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Accounts Payable Specialist in Manchester, NH

Accounts Payable Specialist Job Description

Accounts payable specialists should have strong communication, problem-solving and organizational skills, as well as the ability to multitask and adjust to changing priorities. Companies expect applicants for these roles to be proficient with Microsoft Office applications, particularly Excel; familiarity with additional software is also valued. Candidates for these roles should have three to five years of relevant experience and a bachelor’s degree.

Typical accounts payable specialist duties:

Reviewing invoices for appropriate documentation and approval prior to processingEntering and uploading invoices into accounting softwareProcessing invoices and check requests in an accurate and timely mannerMaintaining invoice copies, purchase orders and approvalsResearching and resolving invoice discrepancies and issuesCommunicating with vendors regarding payment status, invoice requests and inquiries as neededProviding supporting documentation for auditsAssisting with month-end closingResearching and resolving accounts payable or accounts receivable issues with customers or vendorsUpdating and reconciling the sub-ledger to the general ledgerMaintaining cash applications, account reconciliations and chargebacks

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Salary for Accounts Payable Specialist in Manchester, NH
55890 - 68310
Low
55890
The candidate is new to the role or has limited experience and is building necessary skills.
Mid
61020
The candidate has moderate experience in the role, meets most requirements or has equivalent transferable skills, and may also have relevant certifications.
High
68310
The candidate has extensive experience and advanced skills for the role, and may also have specialized certifications.
Projected salaries for related positions Job title Low Mid High Accounts Receivable Manager 77490 88560 109620 Accounts Receivable Analyst 63720 72090 79110 Accounts Receivable Specialist 59130 65070 71010 Accounts Receivable Clerk 47520 55620 62640 Accounts Payable Manager 74790 88290 109080 Accounts Payable Analyst 62100 67230 74790 Accounts Payable Clerk 46710 53190 59130 Billing Manager/Supervisor 64260 77760 96660 Billing Specialist 47520 54810 63720 Billing Clerk 45630 51030 56700 Full Charge Bookkeeper 68040 76680 89100 Bookkeeper 59400 67770 75600 Credit Manager/Supervisor 86670 101790 119070 Credit and Collections Analyst 62640 72090 81540 Credit and Collections Specialist 51840 61560 74250 Purchasing Manager 72360 88290 103410 Purchasing Assistant 45900 52110 60480 Inventory Analyst 51840 65340 77490 Inventory Clerk 42660 48060 58590

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Our starting salary projections come from a rigorous, multistep process so that our numbers accurately reflect the marketplace. They are based on actual compensation for professionals Robert Half has matched with employers across the country and third-party job posting data from Textkernel that we use to independently validate the salary levels. Starting compensation—pay for someone new to a role—can vary significantly based on a candidate’s skills, experience and certifications, as well as other factors including industry, company size and revenue, and demand for the role. To reflect this variability, we report our salary data in three levels: low, mid and high.