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The Accounts Payable Specialist is responsible for managing the full accounts payable cycle, ensuring timely and accurate processing of invoices and payments, and supporting month-end close activities. This role requires strong attention to detail, organization, and collaboration across departments.
Job Responsibility:
Manage the full A/P cycle in a timely and organized manner while meeting all company deadlines and policies
Receive, process, and verify vendor invoices through Esker
Match invoices to packing slips and purchase orders
Ensure invoice amounts align with agreed-upon pricing and that goods or services were properly received
Review and follow up on invoices pending approval
escalate as needed to ensure timely processing
Reconcile the accounts payable ledger to ensure all bills and payments are accurately posted
Investigate and resolve discrepancies by reconciling vendor accounts and monthly statements
Ensure accuracy during vendor payments to prevent duplicate or incorrect payments
Prepare and run month-end A/P reports as required
Ensure month-end accounts payable close is completed by the third business day of each month
Maintain accurate A/P files and documentation
Conduct test payments and assist with converting vendors to electronic payment methods as needed
Support the accounting department with various duties as assigned
Manage bank deposits for regular company deposits
Answer phones and assist with processing correspondence (letters, memos, etc.)
Requirements:
4+ years of accounts payable or accounting experience
Strong understanding of full-cycle accounts payable processes
Experience with invoice workflow systems (Esker strongly preferred)
High attention to detail and strong organizational skills
Ability to meet deadlines in a fast-paced environment
Proficiency in Microsoft Excel and accounting systems