
Managing Financial Resources and More
1 day ago
We are seeking a detail-oriented and organized individual to manage our financial resources, review bills, and maintain accurate vendor records as an Accounts Payable Specialist.
Responsibilities:
- Manage the outflow of financial resources by reviewing and verifying bills and check requests.
- Ensure timely payments by enforcing payment terms and maintaining accurate vendor records.
- Prepare accounts payable reports to ensure transparency and accountability.
- Resolve purchase orders and bill discrepancies in a timely manner.
Qualifications:
- Associate's or Bachelor's Degree in Accounting or related field.
- Proven working experience as an accounts payable specialist with strong knowledge of basic bookkeeping principles.
- High degree of accuracy and attention to detail with excellent organizational skills.
- Proficiency in MS Office, especially Excel, and accounting software like Netsuite and BILL.
This is a full-time role that requires excellent communication, problem-solving, and analytical skills. As an Accounts Payable Specialist, you will play a critical role in ensuring the smooth operation of our financial department.
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