Accounts Payable Specialist at Momentum Products
Hudson, WI 54016, USA -
Full Time


Start Date

Immediate

Expiry Date

09 Nov, 25

Salary

28.55

Posted On

09 Aug, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Excel, Financial Concepts, Analytical Skills, Account Reconciliation

Industry

Accounting

Description

JOB OVERVIEW

We are seeking a detail-oriented and organized Accounts Payable Specialist to join our team. The ideal candidate will be responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, and maintaining strong relationships with vendors. This role requires a solid understanding of financial concepts, accounting principles, and proficiency in various accounting software.

REQUIREMENTS

  • Proven experience in accounts payable or related accounting roles
  • Strong knowledge of financial concepts, double entry bookkeeping, debits & credits, and account reconciliation
  • Excellent analytical skills with attention to detail and accuracy in data entry
  • Ability to work independently
  • Strong organizational skills to manage multiple tasks efficiently
  • Proficient in Microsoft Office Suite (Excel, Word) for reporting purposes
    Join our team as an Accounts Payable Specialist where you can contribute your expertise
    Job Type: Part-time
    Pay: $23.71 - $28.55 per hour
    Expected hours: 12 per week
    Work Location: In perso

How To Apply:

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Responsibilities
  • Process and manage accounts payable transactions, including invoice verification and payment processing
  • Perform account reconciliations and maintain accurate records of all payables
  • Collaborate with vendors to resolve discrepancies and inquiries regarding payments
  • Assist in month-end closing activities, including journal entries and general ledger reconciliation
  • Utilize accounting software Quickbooks
  • Support payroll management tasks as needed, ensuring accuracy in payroll processing
  • Conduct analysis of accounts payable data to identify trends and improve processes
  • Maintain organized documentation for all transactions to facilitate audits and reviews
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