Accounts Payable Specialist

Our client, a Financial Services Firm, is seeking to hire an Accounts Payable Specialist for their fast-paced environment.  

 

Responsibilities: 

·        Process end-to-end A/P, prepare electronic ACH and wire payments to vendors per payment schedules

·        Retrieve vendor bills and upload to the centralized bill repository

·        Maintain and organize internally generated bills

·        Review and verify A/P subledger balances 

·        Manage vendors, including timely responding to exchange-related vendor inquiries

 

Qualifications: 

·        A bachelor’s degree in accounting or related field is required

·        At least 3 years of previous AP experience

·        Excellent written and verbal communication skills

·        Detail-oriented, organized, and excellent documentation skills