
Accounts Payable Specialist
4 days ago
As a Financial Operations Specialist, you will be responsible for overseeing financial transactions related to accounts payable. This includes reviewing and processing invoices and work orders, ensuring accurate and timely payments to vendors and suppliers.
Responsibilities:- Invoice Processing: Review and process invoices from vendors and suppliers, ensuring accuracy and adherence to company policies.
- Payment Processing: Prepare and execute payment runs, including check, ACH, and wire transfers, to ensure timely and accurate payments.
- Vendor Relations: Maintain positive relationships with vendors, address inquiries, and resolve payment discrepancies or issues promptly.
- Account Reconciliation: Reconcile accounts payable transactions, ensuring accuracy and resolving discrepancies.
Required Skills and Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- Previous experience as an Accounts & Finance Associate, preferably in the payables.
- Strong knowledge of accounts payable principles, practices, and regulations.
- Proficient in using accounting software and MS Office applications, particularly Excel.
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