
Accountant Position
2 weeks ago
Job Title: Accounts Payable Specialist
The ideal candidate will possess a solid foundation in accounting principles, with experience within a technology or service-oriented industry. A commitment to accuracy and efficiency is essential for success.
Key Responsibilities:
- Process invoices accurately, ensuring proper coding, approvals, and timely entry into the accounting system.
- Interact directly with vendors, service providers, and internal stakeholders regarding invoices, payment inquiries, and potential discrepancies.
- Coordinate and process the disbursement of payables, following established procedures.
- Maintain and reconcile vendor accounts, ensuring proper subledger and general ledger alignment.
- Assist with the preparation of monthly financial reports, including accounts payable aging, reconciliations, and other relevant analysis.
- Collaborate with the accounting team to identify and implement process improvements for efficiency and accuracy.
- Support upper management on special projects as needed.
Requirements:
Experience: 2-3 years of experience within Accounts Payable, preferably in a technology or service-oriented industry.
Qualifications: Bachelor's degree in Accounting, Finance, or related major, or equivalent experience.
Skills: Advanced Excel skills, strong attention to detail, knowledge of core accounting standards, excellent interpersonal and communication skills, ability to work independently, and proactive approach.
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