
Accounts Payable Clerk: A Key Position in Financial Management
2 weeks ago
We are seeking a detail-oriented and skilled Finance Professional to manage all accounts payable transactions, ensuring accuracy and compliance with company policies and deadlines.
- Process invoices and expense reimbursements accurately and in a timely manner
- Reconcile vendor statements and resolve any discrepancies
- Maintain accurate accounts payable records and documentation
- Prepare and process payments to suppliers and vendors
- Assist in month-end closing activities related to accounts payable
- Communicate with vendors regarding payment status and invoice inquiries
This is an opportunity for the ideal candidate to take their career to the next level and contribute to our finance team's success.
Requirements:- Minimum of 2 years experience in accounts payable or related field
- Strong understanding of accounts payable processes and best practices
- Proficiency in accounting software and Microsoft Excel
- Excellent attention to detail and organizational skills
- Strong communication and interpersonal abilities
- Ability to work independently and meet deadlines
- Bachelor's degree in Accounting, Finance, or related field preferred
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