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Accounts Payable Professional
1 week ago
Job Description:
We are seeking an experienced and detail-oriented Accounts Payable Specialist to join our finance team. The ideal candidate will have a strong background in accounts payable processes, with specific experience in various accounting software.
Key Responsibilities:
- Process and verify invoices, ensuring accuracy and timely payments.
- Reconcile vendor statements and resolve discrepancies.
- Maintain accurate financial records and documentation.
- Ensure proper coding and classification of expenses for accurate financial reporting.
- Assist in month-end closing and financial reporting.
- Communicate with vendors to resolve discrepancies, clarify billing details, and address inquiries in a professional and timely manner.
- Collaborate with cross-functional teams to obtain necessary approvals and ensure proper documentation flow.
- Prepare and execute electronic payments, BPay, ABA files, CC payments in a timely manner.
- Ensure compliance with company policies and accounting standards.
Requirements:
- Bachelor's degree in Accounting, Finance, or a related field (preferred).
- Proven experience in accounts payable or a similar role.
- Proficiency in accounting software and Microsoft Office (Excel, Word).
- Strong knowledge of accounting principles, regulations, and procedures.
- Excellent communication and problem-solving abilities.