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Accounts Payable Specialist in Reno, NV

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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Account reconciliations
Accounts payable
Auditing
Automated clearing house
Business planning and forecasting
Customer service
ERP software proficiency
Invoice coding
Journal entry management
Payment processing
Three-way matching
Salary for Accounts Payable Specialist in Reno, NV

56700 - 69390

Low
56700
The candidate is new to the role or has limited experience and is still developing core skills.
Mid
62100
The candidate has moderate experience in the role or one similar, meets most requirements and may hold transferable skills or relevant certifications.
High
69390
The candidate has extensive experience in the role, demonstrates advanced skills and often brings specialized certifications or industry experience.
Projected salaries for related positions Job title Low Mid High Accounts Receivable Manager 78840 95040 116640 Accounts Receivable Analyst 64530 73170 80460 Accounts Receivable Specialist 60210 65880 72090 Accounts Receivable Clerk 48060 56430 63450 Accounts Payable Manager 75870 89370 113400 Accounts Payable Analyst 62910 68040 75870 Accounts Payable Clerk 47520 54000 59940 Billing Manager 64800 79110 98280 Billing Specialist 48330 55620 64530 Billing Clerk 46440 51570 57510 Full Charge Bookkeeper 72360 81000 93420 Bookkeeper 62640 71280 79920 Credit Manager 87750 103410 120960 Credit and Collections Analyst 63450 73440 82890 Credit and Collections Specialist 52650 62640 75330 Inventory Analyst 52380 66420 79110 Inventory Clerk 43470 48870 59670

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