Our client located in Flowood, MS is seeking an Accounts Payable Specialist to join their growing accounting team. This role is ideal for someone who thrives in a fast-paced environment and enjoys working with numbers, vendors, and internal departments to keep financial operations running smoothly.
Key Responsibilities:
Review, code, and process vendor invoices and expense reports
Match purchase orders, invoices, and receipts for accuracy
Prepare and process payments (ACH, checks, wires)
Reconcile vendor statements and resolve discrepancies
Maintain organized and up-to-date accounts payable records
Assist with month-end closing and reporting tasks
Qualifications:
2+ years of accounts payable or general accounting experience preferred
Strong attention to detail and accuracy
Excellent communication and organizational skills
Proficient in Microsoft Excel and accounting software (e.g., QuickBooks, NetSuite, or SAP)
Ability to manage multiple priorities and meet deadlines
