Accounts Payable Specialist

Aston Carter•Town of Stony Point, NY

1d•$26 - $34•Onsite

About The Position

The Accounts Payable Specialist is responsible for processing vendor invoices, ensuring timely and accurate payments, maintaining organized financial records, and supporting month-end close activities. This role collaborates with internal departments and external vendors to resolve discrepancies, improve processes, and ensure compliance with company policies and accounting standards.

Requirements

Proficiency in ERP systems.
Strong knowledge of accounts payable and three-way match processes.
Experience in invoice processing, accounting, and data entry.
Familiarity with purchase orders, invoicing, and payable processes.
Proficiency in Microsoft Office, particularly Excel with pivot tables.
Experience in finance and accounts payable/receivable.
Minimum of 4 years of accounts payable experience.
Degree in Accounting or Finance.

Nice To Haves

Strong analytical and problem-solving skills.
Excellent communication and organizational abilities.
Ability to identify and implement process improvements.

Responsibilities

Process a high volume of vendor invoices accurately and efficiently, ensuring proper coding and approval in accordance with company policies.
Review and validate invoice details, including pricing, quantities, payment terms, taxes, and supporting documentation.
Perform invoice matching and research discrepancies by partnering with internal stakeholders to resolve issues in a timely manner.
Prepare and process vendor payments through various payment methods, including ACH, check, and wire transfers.
Maintain accurate vendor records, including payment terms, tax documentation, remittance information, and contact details.
Respond to vendor inquiries and internal requests regarding invoice status, payments, credits, and account balances.
Assist with account reconciliations, accruals, and month-end closing activities.
Support audit requests by providing documentation and maintaining complete and organized records.
Monitor outstanding invoices and ensure payments are processed according to company deadlines and contractual obligations.
Identify process improvement opportunities to enhance efficiency, accuracy, and internal controls within the accounts payable function.
Collaborate with cross-functional teams including Finance, Procurement, Operations, and other business units as needed.
Perform other related duties and special projects as assigned.