
AP Specialist Position
24 hours ago
This role involves managing financial transactions, processing invoices, ensuring timely payments, and maintaining relationships with vendors and clients.
Key Responsibilities:
- Process vendor invoices, ensure accuracy and proper approvals before payment.
- Verify invoice details, match invoices with purchase orders, resolve discrepancies.
- Prepare and process payments via check, ACH, and wire transfers.
- Maintain accurate records of all AP transactions and update the general ledger.
- Communicate with vendors to address billing discrepancies and confirm payment schedules.
- Reconcile accounts payable transactions and resolve outstanding balances with vendors.
- Assist in preparing financial reports related to accounts payable activities.
Required Skills and Qualifications:
- Bachelor's degree in Accounting, Finance, or related field preferred.
- 2-4 years of experience in AR/AP or general accounting.
- Strong understanding of accounting principles, financial reporting, and reconciliation processes.
- Proficiency in accounting software (e.g., QuickBooks, Xero) and Microsoft Excel.
- Experience using CRM systems (e.g., Salesforce) preferred.
- Excellent organizational and time management skills with the ability to handle multiple tasks and meet deadlines.
- Strong attention to detail and problem-solving skills.
- Experience communicating with vendors and clients to resolve payment issues.
- Ability to work independently and effectively in a remote environment.
- Familiarity with financial compliance and data privacy regulations.
Benefits:
The ideal candidate will have strong analytical skills, excellent communication abilities, and the ability to work well under pressure. They should be able to maintain confidentiality and handle sensitive information with discretion.
Others:
If you are a motivated and organized professional looking for a challenging opportunity, please submit your application. We look forward to hearing from you.
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