Accounts Payable Specialist

2 days ago


Lahore, Punjab, Pakistan beBee Careers Full time

**Job Summary:**

We are seeking a skilled Accounts Payable Lead to join our team. As an AP Lead, you will be responsible for executing the full-cycle accounts payable process, including invoice processing, payment scheduling, vendor account management, and reconciliation tasks.

  • Performs all accounts payable functions: matching, batching, coding, entering, posting, and validating interfaced batches.
  • Processes payments for rents, leases, travel reimbursements, and corporate credit cards.
  • Posts invoices in ERP system, Microsoft Navision, for payment in a timely manner, including ACH/Wires.
Key Responsibilities:
  • Identifies and obtains credits from vendors.
  • Monitors vendor accounts for timely payments and reconciles vendor statements.
  • Prepares month-end and year-end AP reports, including reconciliation reviews.
  • Resolves invoice discrepancies and issues.
Requirements:
  • 4-7 years of accounts payable experience.
  • Ability to resolve issues encountered during the full-cycle AP process.
  • Excellent interpersonal, teamwork, and communication skills.
  • Strong administrative writing skills and excellent verbal communication skills.

This is a remote position that requires strong organizational and prioritization skills, with the ability to adapt quickly to changing priorities.



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