
Financial Transaction Manager
1 day ago
Our organization is seeking a detail-oriented and self-driven individual to join our team as an Accounts Payable Specialist. This role plays a vital part in maintaining the company's financial stability and growth by ensuring timely and accurate transactions.
The successful candidate will be responsible for managing the outflow of financial resources, including bill processing, payments, expense reimbursements, and vendor record maintenance. Additionally, they will assist in month-end closing activities and maintain a strong relationship with vendors and suppliers.
Key Responsibilities:
- Manage the AP process using BILL
- Review and verify bills and check requests
- Enforce payment terms
- Maintain accurate and complete vendor records
- Prepare and maintain accounts payable reports
- Resolve purchase orders, contracts, bills, or payment discrepancies and documentation
- Ensure credit is received for outstanding memos
- Perform reconciliations of payable accounts
To excel in this role, candidates should possess the following skills and qualifications:
- Associate's or Bachelor's Degree in Accounting
- Proven working experience as an accounts payable specialist
- Solid understanding of basic bookkeeping and accounting payable principles
- High degree of accuracy and attention to detail
- Proficiency in MS Office, especially Excel, Netsuite, and BILL
- Ability to work independently and as part of a team
- Excellent communication, problem-solving, and analytical skills
Benefits:
This is a full-time role, offering a unique opportunity to join a fast-growing organization. The ideal candidate will have excellent organizational skills and a strong passion for finance.
Why Join Us?
Our organization values its employees and offers a supportive work environment. If you are a motivated and detail-oriented individual looking to grow your career, we encourage you to apply.
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