Accounts Payable Specialist -4199-AT

The Accounts Payable Specialist will support a team of five by managing and processing vendor invoices, reimbursements, and journal entries. This role requires strong attention to detail, accuracy, and the ability to work efficiently in a fast-paced environment.

Key Responsibilities

• Process weekly reimbursements and manage vendor payments
• Prepare and post management account journal entries and receipts
• Scan and upload invoices into the P2P (Procure-to-Pay) system
• Perform invoice audits and verify accuracy of billing information
• Generate and maintain in-house financial reports
• Conduct quarterly reconciliations for Accounts Payable (AP) and Accounts Receivable (AR)
• Ensure compliance with company policies and internal controls
• Assist with month-end close activities as needed

Immediate Consideration, please email resume to: AThornton@NRI-Staffing.com