Accounts Payable Specialist

Job Description Job Description Responsibilities: • Collaborate with vendors and employees to ensure prompt receipt of invoices and reports. • Assure the accuracy and efficiency of customer credit applications. • Update and maintain vendor files, including managing data in the accounting system. • Manage payments by preparing checks and initiating wire transfers as per invoice due dates. • Provide support to accounts receivable as a backup. • Maintain accurate customer credit records. • Verify and process invoices, ensuring they are authorized and allocated to correct cost centers. The ideal candidate will have 3 years of experience.