
Financial Transaction Manager
1 week ago
We are seeking a skilled Accounts Payable Specialist to manage the financial resources and ensure timely and accurate transactions.
This role is responsible for maintaining healthy cash flows, contributing to the company's financial stability, and growth by managing bill processing, payments, and expense reimbursements.
- Manage vendor relationships and negotiate payment terms.
- Process invoices, check requests, and reconcile payable accounts.
- Maintain accurate and complete vendor records in BILL.
- Prepare and maintain accounts payable reports to facilitate decision-making.
- Resolve purchase orders, contracts, bills, or payment discrepancies and documentation.
- Bachelor's Degree in Accounting or related field.
- Proven experience as an accounts payable specialist with solid understanding of basic bookkeeping and accounting principles.
- Excellent analytical, communication, problem-solving, and organizational skills.
- Proficiency in MS Office, especially Excel, Netsuite, and BILL.
- Able to work independently and as part of a team.
The ideal candidate will have a high degree of accuracy and attention to detail, excellent communication and problem-solving skills, and be able to work effectively in a fast-paced environment.
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