Take2 Solutions

Menu
Request Talent

Accounts Payable Specialist

Overview

The Accounts Payable Specialist is responsible for managing the company's outgoing payments, ensuring all expenses are accounted for, and vendor relationships are maintained. This role requires strong organizational skills, accuracy, and the ability to work under tight deadlines.

Responsibilities
  • Review and process vendor invoices, ensuring proper documentation and approvals.
  • Reconcile accounts payable transactions and resolve discrepancies.
  • Prepare and process electronic transfers and payments.
  • Monitor and manage vendor accounts, ensuring timely payments.
  • Assist in month-end closing activities, including account reconciliations.
  • Maintain accurate and organized financial records for audit and reporting purposes.
Requirements
  • Bachelor’s degree in accounting, Finance, or a related field preferred.
  • 2+ years of experience in accounts payable or a similar role.
  • Proficiency in accounting software and Microsoft Office Suite.
  • Strong attention to detail and organizational skills.
  • Ability to work independently and as part of a team.
Job Location
United States