
Accounts Receivable Administrator
2 days ago
We are seeking an experienced Accounts Payable Specialist to join our finance team. The ideal candidate will possess a strong background in accounts payable, with excellent analytical and problem-solving skills, and the ability to work independently and meet deadlines.
The primary objective of this role is to ensure accurate and timely payment processing, as well as maintaining robust financial records and reports. Key responsibilities include:
- Processing invoices and expense reimbursements accurately and on time.
- Reconciling vendor statements and resolving any discrepancies.
- Maintaining accurate accounts payable records and documentation.
- Preparing and processing payments to suppliers and vendors.
- Providing support for month-end closing activities related to accounts payable.
- Communicating effectively with vendors regarding payment status and invoice inquiries.
The successful candidate will have a minimum of 2 years experience in accounts payable or a related field, with a strong understanding of accounting principles and practices. Proficiency in accounting software and Microsoft Excel is also essential.
This is an exciting opportunity to contribute to the success of our organization by providing exceptional financial management services. If you are a highly motivated and detail-oriented individual with a passion for accounts payable, we encourage you to apply for this role.
What We Offer:
A dynamic and supportive work environment, opportunities for professional growth and development, and a competitive salary and benefits package.
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