Join our team as an Accounts Payable Specialist, ensuring timely invoice processing and managing the corporate credit card program. Enhance operational efficiency with your expertise.
In this role, you will oversee significant accounts payable tasks, assist with special projects, and manage payroll inquiries effectively. Your work will involve analyzing invoices, verifying documentation, and developing coding guidelines, while also reconciling accounts and maintaining proper records for audits and tax preparations.
Key Responsibilities:
• Ensure accurate and timely processing of invoices
• Analyze expense reports for correctness
• Address inquiries via payables-related emails
• Review documentation for proper coding
• Support reconciliation of A/P totals and ledgers
Requirements:
• Associate’s degree in Accounting or related field preferred
• 1-2 years of experience in Accounts Payable required
• Experience with ERP systems and data entry skills
• Robust proficiency in Microsoft applications
• Effective communication and time management abilities
Leverage your accounting skills to improve our financial processes in this pivotal role.
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📌 Accounts Payable Specialist Needed (Burlington)
🏢 SPS PoolCare
📍 Burlington