Accounts Payable Specialist

Company Description We suggest you enter details here. Role Description This is a full-time on-site role located in Sunnyvale, TX for an Accounts Payable Specialist. The Accounts Payable Specialist will be responsible for managing and processing vendor invoices, ensuring timely payments, reconciling account statements, and preparing expense reports. The role will include maintaining accurate financial records, verifying documentation for compliance, handling journal entries, and resolving discrepancies with vendors. The specialist is also expected to assist in monthly, quarterly, and annual financial closings as needed. Qualifications Strong knowledge of Finance and Accounting principlesProficiency in managing Expense Reports, including processing and verificationExperience with Journal Entries (Accounting) and reconciling accountsExcellent Analytical Skills with attention to detail and a problem-solving mindsetProficiency with accounting software and standard office tools, such as spreadsheetsAbility to prioritize tasks, meet deadlines, and work efficiently in a fast-paced environmentBachelor's degree in Accounting, Finance, or related fieldPrevious experience in accounts payable or related field preferred