
Remote AP Specialist
2 days ago
We are seeking an experienced Accounts Payable Specialist to oversee invoice processing and payment, manage vendor relations, maintain an up-to-date vendor database, and provide relevant AP reporting.
This role will play a crucial part in ensuring our business runs smoothly and efficiently.
Responsibilities:- Invoice Processing: Reviewing, verifying, and processing invoices for payment
- Vendor Management: Maintaining relationships with suppliers, resolving payment discrepancies, and handling vendor inquiries
- Expense Reconciliation: Reconciling invoices with purchase orders and receipts to ensure accuracy
- Payment Processing: Initiating and coordinating payments to vendors, including checks, electronic transfers, and ACH payments
- Financial Reporting: Preparing reports on accounts payable activities, including outstanding balances, cash flow projections, and aging reports
- Expense Tracking: Monitoring and controlling company expenses by evaluating payment terms and negotiating discounts with vendors
- Problem Resolution: Identifying and resolving issues related to accounts payable, such as disputes, late payments, or missing documentation
- Strong organizational and time management skills
- Excellent attention to detail and accuracy
- Strong interpersonal skills and effective communication
- Excellent problem-solving and analytical skills
- Good knowledge of accounting regulations and procedures
- Industry-leading salary packages
- Permanent work-from-home setup
- Company equipment provided
- Internet stipends upon regularization
- HMO Coverage
- PTO credits and service incentive leaves
- Major spring and winter company live events
- Monthly employee appreciation virtual events
We value personal and professional growth and look forward to seeing your application
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