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Accounts Payable
4 weeks ago
Accounts Payable (AP) Specialist
**Duties and responsibilities**:
We are seeking an experienced and detail-oriented Accounts Payable Specialist to join our
Payable and be able to manage the complete accounts payable cycle.
**Responsibilities**:
Review and process invoices, employee expense reports, and vendor payments in a timely and
accurate manner
Reconcile vendor statements and resolve any discrepancies
Maintain vendor files and ensure accurate payment and contact information
Assist with the preparation of the monthly, quarterly, and annual closing process
Ensure compliance with company policies and procedures as well as applicable laws and
regulations
Respond to vendor inquiries and resolve any payment-related issues
Participate in special projects and process improvements as needed
Communicate effectively with team members and other departments to resolve issues and
ensure accurate processing
**Requirements**:
Bachelor's degree in Accounting, Finance, or a related field
A minimum of 7 years of experience in Accounts Payable
Strong knowledge of accounts payable principles and practices
Excellent attention to detail and accuracy
Ability to prioritize and manage multiple tasks in a fast-paced environment
Proficient in Microsoft Office and accounting software (e.g. SAP)
Strong organizational, analytical, and problem-solving skills
Excellent verbal and written communication skills
We offer a competitive salary, comprehensive benefits package, and opportunities for growth
and development within the company. If you meet the above requirements and are looking for a
challenging and rewarding opportunity, please submit your resume for consideration.
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