
Financial Operations Specialist
18 hours ago
The role involves managing full-cycle accounts payable processes using specialized accounting software. Strong organizational and analytical skills are essential for success in this position.
Key Responsibilities- Process incoming invoices, maintain accurate records, and facilitate vendor reconciliation.
- Verify invoice accuracy, legitimacy, and compliance with established guidelines.
The ideal candidate will possess:
- A high school diploma or equivalent; a degree in business or accounting is preferred.
- At least two years of experience in full-cycle accounts payable operations.
- Excellent analytical, organizational, and problem-solving skills.
Day-to-day tasks include processing invoices, reconciling vendor statements, and preparing for month-end close. Proficiency in tools like Excel and ERP software is necessary.
RequirementsThe successful candidate should be highly detail-oriented, analytical, and organized, with excellent communication skills and the ability to work independently with minimal supervision.
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