Accounts Payable Specialist

TapTalent.ai; Summerlin South (NV); On-site; USD 49,000 - 57,000; Full time

Job summary

A tech consulting firm is seeking an Accounts Payable Specialist in Summerlin South to manage vendor payments and financial processes. The ideal candidate has at least 2 years of accounts payable experience, strong analytical skills, and proficiency in accounting software. Responsibilities include processing invoices, reconciling transactions, and maintaining vendor files. This is an entry-level full-time position offering a dynamic work environment and opportunities for growth.

Qualifications

• 2+ years of accounts payable or accounting experience.
• Proficiency in accounting software and MS Excel.
• Strong attention to detail and accuracy.

Responsibilities

• Process vendor invoices and ensure accurate data entry.
• Reconcile accounts payable transactions and resolve discrepancies.
• Maintain vendor files and update payment terms.

Skills

Attention to detail

Analytical skills

Accounting software proficiency

Time management

Organizational skills

Tools

Microsoft Excel

Job description

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We're Hiring: Accounts Payable Specialist!

We are seeking a detail-oriented and organized Accounts Payable Specialist to manage our vendor payments and financial processes. The ideal candidate will have strong analytical skills, attention to detail, and experience with accounting software to ensure accurate and timely processing of invoices and payments.

We're Hiring: Accounts Payable Specialist!

We are seeking a detail-oriented and organized Accounts Payable Specialist to manage our vendor payments and financial processes. The ideal candidate will have strong analytical skills, attention to detail, and experience with accounting software to ensure accurate and timely processing of invoices and payments.

Location: Summerlin South, United States

Work Mode: Work From Office

Role: Accounts Payable Specialist

What You'll Do

Process vendor invoices and ensure accurate data entry

Reconcile accounts payable transactions and resolve discrepancies

Communicate with vendors regarding payment inquiries and issues

Prepare and process payment runs and wire transfers

Maintain vendor files and update payment terms

Assist with month-end closing procedures

What We're Looking For

2+ years of accounts payable or accounting experience

Proficiency in accounting software and MS Excel

Strong attention to detail and accuracy

Excellent organizational and time management skills

Knowledge of accounting principles and procedures

Ready to make an impact? Apply now and let's grow together!

Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Other

• Industries

  IT Services and IT Consulting

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