AP Processing Expert
6 days ago
About the Position:
We are seeking an experienced Accounts Payable professional to manage the full cycle of financial transactions, focusing on accuracy, efficiency, and customer satisfaction.
Main Responsibilities:
- Process and verify financial transactions, ensuring accuracy and timeliness.
- Develop and maintain strong relationships with vendors, coordinating with them to resolve disputes and improve compliance.
- Provide exceptional customer service, responding promptly to internal stakeholder inquiries and resolving issues efficiently.
- 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.
- In-depth knowledge of accounts payable systems, processes, and practices, including ERP systems.
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