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Accounts Payable Specialist
1 month ago
Join Comrise Global Solutions as an Accounts Payable Specialist and take on a challenging role that requires strong analytical and problem-solving skills. As an AP Specialist, you will be responsible for processing invoices, resolving discrepancies, and ensuring accurate and timely payments to vendors.
Key Responsibilities:- Invoice Processing: Enter approved expense claims and invoices into the accounting system, perform data validation and verification to ensure accuracy and consistency.
- Dispute Resolution: Research and investigate disputed invoices, create follow-up chasers to resolve issues, and communicate with buyers, vendors, and stakeholders to ensure timely resolution.
- Reporting and Reconciliation: Analyze and resolve discrepancies, prepare and send AP reports to counterparts, and reconcile SOA items.
- Team Support: Provide work direction and guidance to assigned processors, assist the Team Lead, and contribute to the development of the AP team.
Requirements: To succeed in this role, you will need strong analytical and problem-solving skills, excellent communication and interpersonal skills, and the ability to work in a fast-paced environment. If you are a detail-oriented and organized individual with a passion for accounting and finance, we encourage you to apply.