Company Overview:  Our client is a leading force in the logistics industry, boasting a global headquarters nestled in Connecticut. With a track record of profitability and recent exponential growth, they're expanding their corporate accounting and finance teams. As they navigate this exciting phase, they seek a dedicated Accounts Payable Specialist to join their dynamic team.

Responsibilities of the Accounts Payable Specialist:

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• Manage the entire accounts payable cycle within a high-volume environment, ensuring accuracy and efficiency.n
• Perform meticulous 3-way matching of invoices, packing slips, and purchase orders to facilitate seamless processing.n
• Reconcile monthly accounts payable to the general ledger, ensuring alignment and accuracy of financial records.n
• Oversee the timely and accurate processing of 1099 forms, maintaining compliance with regulatory requirements.n
• Conduct thorough reconciliation of vendor statements, proactively resolving discrepancies through research and corrective actions.n
• Serve as the primary point of contact for vendor inquiries, providing prompt and professional responses to maintain positive relationships.n

Job Requirements for the Accounts Payable Specialist:

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• Demonstrated experience with 3-way matching procedures, exhibiting an acute attention to detail.n
• Proficiency in Microsoft Excel, leveraging advanced functions and formulas to streamline data analysis and reporting.n
• Previous exposure to accounting software, with the ability to navigate and utilize relevant features effectively.n
• Exceptional communication skills, both verbal and written, to interact confidently with internal stakeholders and external vendors.n
• Strong technical aptitude, enabling swift adaptation to new technologies and software tools within the accounting domain.n

Join our client's thriving team as an Accounts Payable Specialist and contribute to their continued success in the logistics industry!