Hecny Group is seeking an experienced Accounts Payable Specialist to join our finance team. As an Accounts Payable Specialist, you will play a key role in managing our accounts payable function, ensuring timely and accurate vendor payments.
Responsibilities:
- Process and verify vendor invoices and credit memos
- Manage vendor relationships and resolve discrepancies
- Ensure compliance with company policies and accounting procedures
- Process employee expense reports and travel reimbursements
- Maintain accurate and up-to-date accounts payable records
- Reconcile vendor statements and research discrepancies
- Assist with month-end closing and financial reporting
- Identify and implement process improvements
Requirements:
- 2+ years of experience in accounts payable or accounting
- Strong knowledge of accounting principles and procedures
- Proficient in excel includes Vlookup and pivot table
- Excellent communication and organizational skills
- Ability to work in a fast-paced environment
- Attention to detail and accuracy
