
Accounts Payable Specialist Position
16 hours ago
We are seeking a highly skilled and organized Accounts Payable Specialist to join our organization.
The ideal candidate will have a strong background in accounting, excellent communication skills, and the ability to work independently in a remote setting.
Key Responsibilities:- Manage vendor relationships and maintain an up-to-date vendor database
- Process invoices for payment, including reviewing, verifying, and reconciling invoices with purchase orders and receipts
- Negotiate discounts with vendors and monitor company expenses
- Prepare reports on accounts payable activities, including outstanding balances, cash flow projections, and aging reports
- Identify and resolve issues related to accounts payable, such as disputes, late payments, or missing documentation
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field
- 1-3 years of Accounts Payable and/or General Accounting experience, or equivalent
- Strong verbal, written, and English communication skills
- Proficiency in Microsoft Office Applications, databases, and accounting software
- Industry-specific software knowledge, including Excel, pivot tables, and accounting software like QuickBooks, SAP, etc.
- In-depth understanding of accounts payable principles, standards, and reconciliation
- High accuracy in financial records and attention to detail
- Competitive salary package
- Permanent remote setup
- Company equipment provided
- Internet stipends upon regularization
- HMO Coverage
- PTO credits and service incentive leaves
- Major spring and winter company events
- Monthly employee appreciation events
- Focus on personal and professional growth
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