
US Client Accounts Payable Specialist
1 week ago
We are seeking an experienced Accounts Payable Specialist to join our finance team. This key role is responsible for processing vendor invoices in a timely and accurate manner, ensuring proper approvals and adherence to company policies.
- Main Responsibilities:
- Process and manage vendor invoices, maintaining accurate records and adhering to payment terms and schedules.
- Perform monthly reconciliation of accounts payable ledger to the general ledger, identifying and resolving discrepancies promptly.
- Communicate effectively with vendors to resolve payment inquiries, disputes, and other account-related issues.
- Support the preparation and review of expense reports, ensuring compliance with company policies and internal controls.
- Maintain accurate records for sales tax and 1099 reporting, adhering to U.S. tax laws and regulations.
Requirements:
- Minimum 2 years of experience in accounts payable or a related finance role.
- Bachelor's degree in Accounting, Finance, or a related field preferred.
- Proficient in Microsoft Excel, QuickBooks, and accounting software.
- Familiarity with U.S. tax laws, GAAP, and financial regulations.
- Excellent communication skills, attention to detail, and organizational abilities.
About the Role:
This is a unique opportunity to join a dynamic finance team and contribute to the smooth operation of our business.
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