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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

Looking for an accounts payable specialist or an accounts payable specialist job in Reno?

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Salary for Accounts Payable Specialist in Reno, NV
54270 - 66420
25th percentile
54270
The candidate is new to the role and building the needed skills, experience and autonomy.
50th percentile
59130
The candidate has the experience to perform core responsibilities without direct supervision and is comfortable with the role’s processes and subject matter.
75th percentile
66420
The candidate delivers value beyond the stated job duties, has advanced qualifications and experience, and is ready for the next career level.
Projected salaries for related positions Position title 25th percentile 50th percentile 75th percentile Accounts Receivable Manager 76680 87750 107460 Accounts Receivable Analyst 63450 70200 78840 Accounts Receivable Specialist 57510 63180 66960 Accounts Receivable Clerk 46710 54540 61020 Accounts Payable Manager 74250 84510 104490 Accounts Payable Analyst 61020 66960 73440 Accounts Payable Clerk 45900 52110 58050 Billing Manager/Supervisor 63450 77220 96660 Billing Specialist 46710 54270 62910 Billing Clerk 44820 50490 55890 Purchasing Manager 70740 85590 100980 Purchasing Assistant 45090 51030 59400 Inventory Analyst 50760 63450 76140 Inventory Clerk 41850 47520 58320
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