Accounts Payable Specialist

A company is looking for an Accounts Payable / Receivable Specialist to manage payment processing and reconciliations for retail operations.

Key Responsibilities

Reconcile third-party payments and resolve discrepancies with internal departments and service providers

Prepare daily and month-end reconciliations, including journal entries and bank reconciliation reports

Monitor payment card networks for anomalies and handle consumer payment disputes

Required Qualifications

Two to four years of experience in Account Service or Banking / Accounts Receivable

One year of experience in an ERP-based Accounts Receivable environment is preferred

Solid understanding of basic accounting principles; familiarity with SAP is preferred

Clean credit history as reported by credit report

Ability to analyze data and manage multiple tasks effectively