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Accounts Payable Specialist
1 week ago
Job Summary:
This role is responsible for ensuring the accurate and efficient processing of financial transactions within the Accounts Payable team.
Key Responsibilities:
- Process and verify invoices, credits, and payments in a timely manner to meet business requirements.
- Investigate and resolve invoice exceptions and discrepancies, escalating issues as necessary.
- Provide customer service and support to internal stakeholders, responding to queries and resolving issues promptly.
- Manage vendor relationships, coordinating with suppliers to resolve disputes and improve compliance.
- Contribute to process improvements, identifying opportunities to enhance efficiency and reduce costs.
Requirements:
- Bachelor's degree in finance or related field, preferably with CMA certification.
- At least 3-5 years of experience in accounts payable, purchasing, or finance roles, preferably in a large organization with strong customer relationships.
- In-depth knowledge of accounts payable systems, processes, and practices, including ERP systems.
- Strong analytical and problem-solving skills, with ability to manipulate data and present findings effectively.