
Accounts Payable Specialist
1 week ago
We are seeking an experienced and skilled accounts payable professional to join our team.
Process and record accounts payable transactions in a timely and accurate manner.
Review and verify invoices, receipts, and expense reports for accuracy and compliance with company policies.
Reconcile vendor accounts and resolve discrepancies in a timely manner.
Coordinate payment schedules and ensure timely disbursement of payments.
Maintain organized and up-to-date financial records for audits and reporting purposes.
Communicate with vendors and internal teams to resolve payment-related inquiries.
Prepare reports on accounts payable activity, including aging reports and cash flow forecasts.
Stay updated on best practices and trends in accounts payable management.
Experience in using accounting software, such as QuickBooks Online.
Excellent analytical and problem-solving skills.
Strong communication and organizational skills.
Able to work independently and as part of a team.
Opportunity to work from home.
Flexible scheduling.
Professional development opportunities.
This is a full-time position that requires a high level of attention to detail and organizational skills. If you are a motivated and detail-oriented individual who is looking for a challenging and rewarding opportunity, please apply today.
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