
Accounts Payable Operations Specialist
6 days ago
We are seeking a highly motivated and organized professional to manage our accounts payable operations.
Key Responsibilities:- Process invoices accurately and in a timely manner, ensuring compliance with accounting principles
- Develop and maintain strong relationships with vendors and service centers
- Manage the accounts payable inbox, researching and responding to inquiries professionally
- Monitor and optimize invoice workflow systems, maintaining clear queues and up-to-date information
- Investigate and resolve discrepancies and variances outside of tolerances
- Reconcile vendor statements and assist in preparing reports for financial review
- Identify opportunities for process improvement and automation
- Collaborate closely with the finance team to ensure seamless communication
- A bachelor's degree is preferred but not required
- Minimum 2 years of experience in accounts payable, with some exposure to coordinating or supporting junior staff desired
- Proficiency in Microsoft 365 applications, familiarity with accounts payable systems advantageous
- Solid understanding of accounting principles and accounts payable processes
- Strong analytical, communication, and problem-solving skills
- A dynamic and supportive work environment
- Opportunities for growth and professional development
- A competitive compensation package
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