Accounts Payable Specialist

What role you will play in team: You will be responsible for processing invoices, managing vendor payments, and ensuring accurate accounting records.

What you will do: You will process invoices from vendors, reconcile accounts, and respond to vendor inquiries.

Key responsibility:

• Process invoices and payments to vendors.
• Reconcile vendor accounts.
• Maintain accurate records of all transactions.
• Respond to vendor inquiries.
• Assist in the month-end closing process.
• Ensure compliance with company policies and procedures.

Required Qualification and Skills:

• Bachelor's degree in Accounting or related field.
• Experience with accounts payable software.
• Strong organizational and communication skills.
• Ability to work independently and as part of a team.
• Proficiency in Microsoft Office Suite.

Benefits Included:

• Competitive salary and benefits package.
• Opportunities for growth and development.
• Supportive and collaborative work environment.
• Employee assistance programs.

A Day in the Life: A typical day will involve processing invoices, reconciling accounts, responding to vendor inquiries and maintaining accurate records.