Accounts Payable Specialist

Our client, a leading organization in the healthcare/non-profit sector, is seeking a detail-oriented Accounts Payable Specialist to join their team. This is a great opportunity to contribute to a mission-driven organization while utilizing your accounting expertise.
Why Join?

• Work with a respected organization that makes a difference in the community
• Competitive compensation and benefits package
• Supportive team environment with opportunities for growth

Key Responsibilities:

• Manage Accounts Payable and accurately enter transactions into the general ledger
• Review and process vendor invoices in a timely manner
• Maintain vendor records, including W-9s and 1099s
• Reconcile A/P sub-ledger and vendor statements
• Handle month-end accruals and assist with closing activities
• Communicate effectively with the supervisor and cross-functional teams as needed

Requirements:

• Associate's degree in Accounting or related coursework
• Proven Accounts Payable experience with accrual-based accounting
• Strong attention to detail and ability to work independently
• Proficiency in Microsoft Excel and accounting systems
• Must have NetSuite experience
• Must provide proof of COVID-19 vaccination