Accounts Payable Specialist

Our client, an industry leader in their consumer product category is adding a Temp to Hire Accounts Payable professional to their team
This role is a new addition due to year over year growth and company expansion in the market place
The company is scheduling interviews this week and looking to hire immediately. The ideal person for this opportunity will have 2+ years of Accounts Payables experience along with a polished customer service demeanor
A Bachelors Degree is Highly preferred along with Strong Excel Skills. In this role, the AP Specialist will be responsible for the following

• Bill Processing: Accurately review, code, and process incoming bills, ensuring adherence to company policies and guidelines.
• Verify the accuracy of bill details, including prices, quantities, and payment terms.
• Address any payment-related queries promptly and resolve any discrepancies in a timely manner.
• Process electronic payments, checks, and ACH transfers as required.
• Expense Reconciliation: Monitor and reconcile vendor statements to ensure all invoices are accounted for and paid on time.
• Assist with month-end closing activities related to accounts payable.
• Collaborate with cross-functional teams, including the procurement and finance departments, to ensure smooth and efficient payment processes .