
AP Specialist
6 days ago
Our organization seeks an Accounts Payable Specialist to manage vendor relations, maintain accurate records, and ensure timely financial transactions.
Main Responsibilities:
- Invoice Processing: Reviewing invoices for accuracy and processing payments promptly.
- Vendor Management: Building relationships with suppliers, resolving payment discrepancies, and handling inquiries.
- Expense Reconciliation: Verifying invoice information against purchase orders and receipts.
- Payment Coordination: Initiating payments through various channels, including electronic transfers and checks.
- Financial Reporting: Preparing accounts payable activity reports, including aging analysis and cash flow projections.
- Expense Control: Monitoring company expenses by evaluating payment terms and negotiating discounts with vendors.
- Issue Resolution: Identifying and resolving account payable-related issues, such as disputes or missing documentation.
Required Skills and Qualifications:
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- 1-3 years of Accounts Payable and/or General Accounting experience, or equivalent.
- Excellent verbal, written, and communication skills.
- Able to work flexible shifts, including overnight hours.
- Proficient in Microsoft Office Applications, databases, and accounting software.
- Strong working knowledge of Excel, pivot tables, and advanced formulas.
- In-depth understanding of accounts payable principles and standards.
- High accuracy in financial record-keeping and attention to detail.
- Ability to prioritize tasks and meet deadlines.
- CPA or CMA certification is a plus but not required.
Key Competencies:
- Organizational skills
- Attention to detail
- Interpersonal skills
- Problem-solving skills
- Knowledge of accounting regulations
We Offer:
- A challenging role with opportunities for growth and development
- A dynamic work environment with a talented team
- Ongoing training and support to enhance your skills
About the Role:
- This position is responsible for managing accounts payable activities, ensuring timely and accurate financial transactions.
- The ideal candidate will have strong organizational skills, attention to detail, and excellent communication skills.
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