Job Summary:
IntegraOne Solutions is seeking a detail-oriented Accounts Payable Specialist responsible for
processing vendor invoices, managing payments, reconciling accounts, and maintaining accurate
financial records.
Key Responsibilities:
- Process and verify invoices.
- Prepare and issue vendor payments.
- Reconcile accounts payable transactions.
- Maintain financial records and documentation.
- Assist with month-end closing activities.
Qualifications:
- Experience in accounts payable or bookkeeping preferred.
- Knowledge of accounting principles.
- Proficiency in Excel and accounting software.
- Strong attention to detail and organizational skills.