
Financial Analyst
2 weeks ago
The ideal candidate will have a strong background in finance and accounting, with a minimum of 5+ years of experience in accounts payable. They will be responsible for managing the payment process, verifying and processing invoices, and ensuring timely and accurate payments to vendors and suppliers.
Job Overview:
The Senior Accounts Payable Specialist is responsible for managing the payment process, verifying and processing invoices, and ensuring timely and accurate payments to vendors and suppliers.
Responsibilities:- Manage the full cycle accounts payable cycle.
- Process and review vendor invoices for accuracy, completeness, and adherence to company policies and procedures.
- Verify and match invoices with purchase orders and receiving documentation to ensure proper authorization and receipt of goods or services.
- Code and enter invoices into the accounting system accurately and in a timely manner.
- Reconcile vendor statements and resolve any discrepancies or outstanding issues.
- Process and prepare payment runs, including checks, electronic transfers, and ACH payments, ensuring accuracy and adherence to payment terms.
Requirements:
- Bachelor's degree in Accounting, Finance, or Business Administration.
- Minimum of 5+ years of professional experience.
- Strong understanding of accounts payable processes, principles, and best practices.
- Proficiency in using accounting software and systems.
- Attention to detail and high level of accuracy in data entry and processing.
- Excellent organizational and time management skills.
- Strong analytical and problem-solving abilities.
- Effective communication and interpersonal skills.
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