
Accounts Payable Expert
2 days ago
We are seeking a skilled and experienced Accounts Payable Specialist to join our team. This role involves working with various stakeholders to ensure accurate and timely processing of invoices.
Job Description:The primary objective of this role is to process invoices in a timely manner while maintaining a high level of accuracy.
Key Responsibilities:- Apply independent judgment and demonstrate intellectual abilities in decision-making.
- Maintain processing of a minimum level of invoices daily.
- Ensure AP debits are not older than 60 days.
- Maintain a high level of accuracy in invoicing, invoice splits, vendor settlement, and vendor moves.
- Facilitate processing of invoices through systematic processes including EDI, ensuring matching, debugging issues, and working with vendors and internal teams to improve processes.
- 3+ years of experience in Accounts Payable or Accounts Receivable in a high-volume environment.
- Strong attention to detail and organizational skills.
- Ability to meet strict deadlines.
- Excellent verbal and written communication skills.
- Proficiency in Excel and experience with large ERP systems.
This role offers the opportunity to work in a dynamic and fast-paced environment, where you can utilize your skills and experience to make a significant impact.
What We Offer:We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.
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Accounts Payable Specialist
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Accounts Payable Specialist
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