Accounts Payable
Job Opportunity: Accounts Payable Specialist
We are looking for you for your next career opportunity!!!!!
We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our dynamic finance team. This position requires a candidate with 2-4 years of proven experience in managing accounts payable processes efficiently.
Key Responsibilities:
- Review, process, and verify invoices and expense reports for accuracy.
- Ensure timely payment of vendor invoices while maintaining strong vendor relationships.
- Maintain accurate financial records and documentation.
- Reconcile accounts payable transactions and resolve discrepancies.
- Collaborate with internal departments to ensure compliance with company policies and procedures.
- Assist with month-end closing and prepare reports as needed.
Qualifications:
- 2-4 years of experience in accounts payable or related finance role.
- Strong understanding of accounts payable processes and accounting principles.
- Proficient in Microsoft Excel and accounting software.
- Excellent attention to detail and organizational skills.
- Ability to work independently and as part of a team.
- Effective communication and problem-solving skills.
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