Account Payable Specialist
Venu+
- Orlando, FL
- Permanent
- Full-time
- Process invoices and maintain accurate records for all accounts payable transactions
- Verify invoice accuracy and resolve any discrepancies in a timely manner
- Prepare and review payment requests and ensure payments are made on time
- Reconcile vendor statements and monitor accounts to ensure timely and accurate payment
- Respond to inquiries from vendors and internal stakeholders regarding payment status
- Collaborate with cross-functional teams to resolve any payment issues or disputes
- Assist with month-end closing activities and provide necessary reports to management
- Bachelor's degree in accounting, finance, or a related field
- 3+ years of experience in accounts payable or a similar role
- Proficient in using accounting software and MS Office Suite, particularly Excel
- Detail-oriented with excellent analytical and problem-solving skill
- Strong organizational and time management abilities to manage multiple priorities effectively
- Excellent verbal and written communication skills to interact with vendors and internal stakeholders
- Ability to work independently and collaboratively as part of a team
- Sage experience a plus