TBG | The Bachrach Group
Overview
We\'re Hiring: Accounts Payable Specialist Are you a detail-oriented accounting professional who thrives in a fast-paced environment? We\'re looking for an Accounts Payable Specialist to join our client\'s team and take ownership of day-to-day invoice processing, vendor payments, and reconciliations. Base pay range is provided by TBG | The Bachrach Group; actual pay is based on skills and experience—talk with your recruiter to learn more. Pay and Employment Details
Base pay range:
$55,000.00/yr - $70,000.00/yr Employment type:
Full-time Seniority level:
Associate Job function:
Accounting/Auditing Industries:
Construction and Manufacturing What You’ll Do
Process and code vendor invoices with accuracy and timeliness Match purchase orders, packing slips, and invoices to ensure compliance and approval Prepare and issue payments via check, ACH, and wire transfers Reconcile vendor statements and resolve discrepancies Maintain organized and accurate AP documentation Support month-end close activities, including accruals and reporting Assist with audits by providing necessary documentation What We’re Looking For
2–5 years of experience in Accounts Payable or general accounting Experience with accounting systems like QuickBooks, Sage, or similar ERP Construction industry experience is a plus Strong attention to detail and organizational skills Proficiency in Microsoft Excel and other office tools Ability to prioritize and work independently
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We\'re Hiring: Accounts Payable Specialist Are you a detail-oriented accounting professional who thrives in a fast-paced environment? We\'re looking for an Accounts Payable Specialist to join our client\'s team and take ownership of day-to-day invoice processing, vendor payments, and reconciliations. Base pay range is provided by TBG | The Bachrach Group; actual pay is based on skills and experience—talk with your recruiter to learn more. Pay and Employment Details
Base pay range:
$55,000.00/yr - $70,000.00/yr Employment type:
Full-time Seniority level:
Associate Job function:
Accounting/Auditing Industries:
Construction and Manufacturing What You’ll Do
Process and code vendor invoices with accuracy and timeliness Match purchase orders, packing slips, and invoices to ensure compliance and approval Prepare and issue payments via check, ACH, and wire transfers Reconcile vendor statements and resolve discrepancies Maintain organized and accurate AP documentation Support month-end close activities, including accruals and reporting Assist with audits by providing necessary documentation What We’re Looking For
2–5 years of experience in Accounts Payable or general accounting Experience with accounting systems like QuickBooks, Sage, or similar ERP Construction industry experience is a plus Strong attention to detail and organizational skills Proficiency in Microsoft Excel and other office tools Ability to prioritize and work independently
#J-18808-Ljbffr