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Job# 29897 BH# 356379
Contact# 5611401

AP Specialist

Leading apparel company is looking for a dynamic AP Specialist to join their team!

Key Responsibilities & Qualifications:

  • Process Accounts Payable
  • Verify and gather backup for invoices – 3-way matching
  • Avoid duplicate payments
  • Continuously balance accounts
  • Ensure approval is received on all invoices
  • Investigate any discrepancies
  • Process check reconciliation reports
  • Set up new vendors
  • Keep files up to date and organized
  • 2+ years’ experience with AP
  • Strong Microsoft Excel experience especially Excel
  • Detail oriented with strong organizational skills
  • Proactive thinker and problem-solving mentality
  • Ability to work in a fast-paced environment