Step into a critical Accounts Payable Specialist role where detail meets efficiency. Manage vendor transactions, ensure regulatory compliance, and foster process improvements in a hybrid work model.
Joining the Finance and Accounting department, you'll expertly navigate accounts payable duties, ensuring timely and accurate payments. Key tasks include reconciling statements and collaborating with teams to enhance systems for better efficiency. Your communication skills will be vital as you engage with various departments and resolve discrepancies.
Key Responsibilities:
• Efficiently process all journal entries for accounts payable
• Verify and match invoices and receipts
• Reconcile vendor statements and resolve issues
• Ensure accuracy in vendor payments
• Assist with monthly financial closings
Requirements:
• 1+ years of accounts payable experience
• Educational background in Finance or Accounting
• Skilled in Microsoft Office Suite, particularly Excel...