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ACCOUNTS PAYABLE SPECIALIST


Arrow Construction Supply


Location

Spokane, WA | United States


Job description

We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. The Accounts Payable Specialist will play a crucial role in maintaining strong vendor relationships, reconciling accounts, and contributing to the overall efficiency of the finance department.

Responsibilities:

  1. Invoice Processing:
    • Receive, review, and process vendor invoices for payment.
    • Verify accuracy of invoices, including matching with purchase orders and delivery receipts.
    • Code and enter invoices into the accounting system.
  2. Payment Processing:
    • Prepare and process weekly or monthly payment runs.
    • Ensure timely and accurate disbursement of payments to vendors.
    • Address and resolve payment discrepancies.
  3. Vendor Relations:
    • Communicate with vendors regarding invoice inquiries and discrepancies.
    • Build and maintain positive relationships with key vendors.
    • Respond to vendor inquiries in a professional and timely manner.
  4. Expense Reports:
    • Review and process employee expense reports.
    • Ensure compliance with company policies and reconcile expenses with supporting documentation.
  5. Account Reconciliation:
    • Reconcile vendor statements and resolve any discrepancies.
    • Maintain accurate records of accounts payable transactions.
  6. Month-end Closing:
    • Assist in month-end closing activities related to accounts payable.
    • Provide necessary reports and analysis to the finance team.
  7. Compliance:
    • Stay informed about relevant accounting principles, regulations, and company policies.
    • Ensure compliance with internal controls and audit requirements.

Qualifications:

Benefits:

If you are a motivated individual with a passion for accuracy and efficiency in financial processes, we encourage you to apply for the Accounts Payable Specialist position. Join our dynamic finance team and contribute to the success of our organization.


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