Accounts Payable Specialist
1 week ago
The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with related information at year end.
Responsibilities
- Process and verify vendor invoices related to construction and development projects.
- Match purchase orders, contracts, and delivery receipts to invoices.
- Ensure compliance with internal controls, company policies, and regulatory requirements.
- Coordinate with project managers, procurement, and site teams to validate invoice accuracy and resolve discrepancies.
- Prepare and process payments (checks, wire transfers, etc.) in accordance with payment terms
- Maintain vendor records and ensure timely reconciliation of accounts.
- Assist in month-end and year-end closing processes, including accruals and reporting.
- Support internal and external audits by providing necessary documentation
- Monitor aging reports and assist in managing cash flow related to payables.
Qualifications
- Bachelor's degree in accounting or related field
- 1 - 3 years in accounting or related field
- Strong understanding of General Ledger system and Accounts Payable processing
- Strong organizational, analytical and recording skills
- Detail oriented
- Proficient in Microsoft Office suite
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