
Financial Transactions Coordinator
1 week ago
The Accounts Payable Specialist plays a pivotal role in ensuring the seamless operation of our company's accounts payable function.
This involves reviewing and processing high volumes of invoices, credit card transactions, and vendor statements to ensure accuracy and compliance with established financial guidelines.
Responsibilities- Transaction Review: Conduct thorough reviews of all incoming invoices and credit card transactions to identify potential discrepancies or non-compliant items.
- Vendor Management: Establish and maintain strong relationships with vendors to facilitate smooth communication and resolve any issues that may arise.
- AP Process Improvement: Collaborate with cross-functional teams to implement process improvements and optimize the accounts payable workflow.
- Documentation: Maintain accurate and detailed records of AP processes, including standard operating procedures (SOPs), exception tracking, and process improvement initiatives.
- Proven experience in accounts payable functions, preferably in a multi-entity environment.
- Proficiency with AP software, ideally with expertise in configuration and maintenance.
- Strong understanding of financial principles, including 2-way and 3-way matching concepts.
- Excellent analytical and problem-solving skills, with the ability to think critically and make informed decisions.
- Superior organizational and time management skills, with a focus on delivering high-quality results under tight deadlines.
As an Accounts Payable Specialist, you will have the opportunity to contribute to the optimization of our company's financial operations and play a key role in ensuring the accuracy and integrity of our financial data.
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Financial Transactions Coordinator
1 week ago
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Financial Transactions Coordinator
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Financial Transaction Coordinator
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Financial Transactions Manager
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Financial Transaction Manager
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