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