Accounts Payable Specialist — Precision & Team Collaboration

Capital Waste Services LLC

Columbia (SC)

Hybride

USD 42 000 - 56 000

Plein temps

14 jours+

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Résumé du poste

Capital Waste Services LLC in Columbia, SC is seeking an Accounts Payable Specialist to process invoices, maintain vendor records, and ensure timely payments. The role requires attention to detail, strong organization, and teamwork in a fast-paced, in-office environment.

The ideal candidate will have 1 year of AP or similar experience, proficient Excel skills, and the ability to coordinate with multiple departments to resolve payment questions.

Qualifications

  • High school diploma or equivalent required.
  • Attention to detail and strong organizational skills.
  • Minimum of 1 year accounts payable, bookkeeping, or related experience.
  • Proficiency with Microsoft Excel and Office.
  • Effective written and verbal communication skills.

Responsabilités

  • Review, verify, and process vendor invoices for payment.
  • Match invoices to purchase orders and supporting docs.
  • Maintain vendor records and ensure up-to-date documentation.
  • Reconcile vendor statements and resolve discrepancies promptly.
  • Assist with month-end closing activities and accruals.
  • Support preparation of AP and cash disbursement reports.
  • Collaborate with departments to resolve payment questions.

Connaissances

Attention to detail
Organizational skills
Microsoft Excel
Written and verbal communication
Multitasking
Team collaboration

Formation

High school diploma
Associate’s or Bachelor’s degree in Accounting/Finance

Outils

ERP systems
Invoice processing

Description du poste

Capital Waste Services LLC in Columbia, SC is seeking an Accounts Payable Specialist to process invoices, maintain vendor records, and ensure timely payments. The role requires attention to detail, strong organization, and teamwork in a fast-paced, in-office environment.

The ideal candidate will have 1 year of AP or similar experience, proficient Excel skills, and the ability to coordinate with multiple departments to resolve payment questions.

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