New Edge Associates a Talent Acquisition Firm · 2 days ago
Accounts Payable Specialist
New Edge Associates is a talent acquisition firm seeking a detail-oriented Accounts Payable Specialist to support the Finance team’s daily operations. This role is responsible for the accurate processing of vendor invoices, payments, and maintaining vendor relationships while ensuring compliance with accounting policies.
Responsibilities
Process, review, and record vendor invoices with appropriate coding and approvals
Execute vendor payments in accordance with established policies and payment terms
Maintain vendor master data and ensure compliance with tax and regulatory requirements
Research and resolve invoice discrepancies, vendor inquiries, and payment issues
Prepare monthly accruals and assist with AP sub-ledger to General Ledger reconciliations
Process expense reimbursements and corporate credit card transactions
Prepare and post general ledger entries related to accounts payable activity
Reconcile accrual and provision accounts and clear outstanding items
Support weekly GL maintenance and departmental operational needs
Provide backup support to accounting staff as needed
Qualification
Required
Minimum of two (2) years of accounts payable or related accounting experience
Experience with automated AP systems and accounting software
Knowledge of accounting policies and vendor-related tax regulations
Strong proficiency in Microsoft Office, particularly Excel
Excellent attention to detail, organizational, and analytical skills
Strong written and verbal communication skills
Ability to manage multiple priorities and meet deadlines
Company
New Edge Associates a Talent Acquisition Firm
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