**Job Description
** We are looking for a skilled Accounts Payable Specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner.

**Responsibilities
** - Process vendor transactions and payments in compliance with financial policies and procedures
- Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts payables data
- Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted
- Verify discrepancies by and resolve vendor billing issues
- Facilitate payment of invoices due by contacting vendors or other internal personnel
- Generate financial statements and reports as needed detailing accounts payable status
- Assist with inventory management

**Skills & Compensation
**- 1-3 years experience in accounts payable
- NetSuite or other ERP system experience preferred
- Experience in retail a plus
- Solid understanding of accounting principles and best practices
- Proven ability to calculate, post and manage accounting figures and financial records
- Data entry skills along with a knack for numbers
- Proficiency in MS Office
- Customer service orientation and negotiation skills; the ability to communicate issues to buyers and vendors is a necessity
- High degree of accuracy and attention to detail
- BS degree in Accounting/Business preferred, but experience in lieu of degree considered
- Compensation commensurate with experience

Compensation & Benefits
- Health, Dental, and Vision Insurance
- Paid Time Off
- 20% employee discount
- Compensation commensurate with experience