Matrix Finance and Accounting ยท 5 days ago
Accounts Payable Specialist
Matrix Finance and Accounting is seeking an Accounts Payable Specialist who will be responsible for the full cycle of accounts payable activities. This role includes managing vendor setups, processing invoices, and ensuring compliance with financial procedures while maintaining effective communication with internal teams and external vendors.
Responsibilities
Full-Cycle A/P : Includes monitoring the A/P email inbox, entering invoices and check requests into the A/P system, verifying accuracy of requests, classifying entries, ensuring there are no duplications of payment, tracking authorizations, issuing weekly payment via paper check, ACH or wire, and investigating outstanding statements. Sets up new vendors. Maintains A/P files. 1099 and unclaimed property reports
Backs up other accounting functions as needed. Cross trains across department and sister companies to ensure continuity of coverage among staff
Assists with month end, year-end, and annual audit functions
Works to continuously improve processes and documentation
Develops long-term professional working relationships with employees, vendors and customers
Represents the company professionally and appropriately in interactions with others
Maintains accurate, compliant and organized paper and electronic business records
Other duties as assigned
Qualification
Required
2+ years in accounting or related field
Strong understanding of General Ledger system and Accounts Payable processing
Strong organizational, analytical and recording skills
Detail oriented
Proficient in Microsoft Office suite
Preferred
Bachelor's degree (preferred, but not required)