Accounts Payable, A/P Specialist
Posted 6hrs ago
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Job Description
Accounts Payable Specialist processing invoices, payments, reconciliations, and vendor discrepancies for Exclusive Networks, a global cybersecurity go-to-market specialist.
Responsibilities:
- Review invoices
- Process payments
- Reconcile statements
- Review and resolve vendor discrepancies
- Ensure proper approvals for Accounts Payable expenditures
- Ensure proper general ledger accounting treatment for Accounts Payable postings
- Apply customer payments
- Process vendor and customer credit memos
- Reconcile assigned balance sheet accounts
- Assist with month-end close and annual audits
- Process high-volume Accounts Payable vendor invoices
- Report to the Accounts Payable Manager and collaborate to ensure accounting policies are followed
Requirements:
- 2–3 years of proven Accounting experience
- Excel experience preferred
- Netsuite experience is a plus
- Communication skills
- Problem-solving skills
- Proactive and curious mindset
- Willingness to ask questions
- Team-player attitude
- Willingness to contribute to the collective workload
Benefits:
- Equal Opportunity Employer commitment
- Diverse and inclusive recruitment and hiring practices

















