
Expert Accounts Payable Manager
1 week ago
We are seeking a detail-oriented individual to manage our vendor payments and assist with various accounting and finance tasks.
- Job Responsibilities:
- Enter and process vendor invoices in an automated system.
- Evaluate invoices for accuracy, completeness, and compliance with regulatory requirements.
- Reconcile vendor statements and resolve payment discrepancies.
- Key Qualifications:
- 3-5+ years of experience in accounts payable or general accounting.
- Familiarity with automation platforms and financial software.
- Strong organizational skills and attention to detail.
The ideal candidate will be highly organized, self-driven, and comfortable working independently in a fast-paced environment. This position requires strong communication skills, proficiency in Microsoft Excel or Google Sheets, and ability to handle confidential information with discretion.
Benefits and Perks:- Flexible work arrangement
- Opportunity to work with a collaborative team
- Exposure to a wide range of accounting functions
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