Accounts Payable Specialist

What role you will play in team: You will be responsible for processing and managing all accounts payable transactions ensuring accuracy and timeliness.

What you will do: You will verify invoices, process payments, reconcile accounts, and maintain accurate financial records.

Key responsibility:

• Process high volumes of invoices and payments.
• Verify invoice accuracy against purchase orders and receiving reports.
• Maintain vendor records and resolve invoice discrepancies.
• Reconcile vendor statements and accounts.
• Ensure compliance with accounting policies and procedures.
• Assist with month-end and year-end closing activities.

Required Qualification and Skills:

• Bachelor's degree in Accounting or related field.
• Experience with accounts payable processing.
• Proficiency in accounting software.
• Strong organizational and attention to detail.
• Understanding of accounting principles.

Benefits Included:

• Competitive salary.
• Health insurance.
• Paid time off.
• Professional development opportunities.

A Day in the Life: A typical day involves processing invoices, reconciling accounts, and ensuring timely payments to vendors.