
Financial Specialist
1 week ago
Job Title: Financial Specialist - US Accounts Payable
We are seeking a detail-oriented and experienced financial professional to manage accounts payable operations for US clients.
Key Responsibilities:
- Invoice Processing: Review, verify, and process vendor invoices accurately and on time, ensuring proper approvals and adherence to company policies.
- Payment Processing: Manage and process payments to vendors according to terms and schedules, reconciling payments with vendor statements.
- Reconciliation: Perform monthly reconciliation of AP ledger to the general ledger, identifying and resolving discrepancies promptly.
- Vendor Management: Communicate regularly with vendors to resolve payment inquiries, disputes, and other account-related issues.
- Expense Reporting: Assist in expense report preparation and review, ensuring compliance with company policies and internal controls.
- Tax Compliance: Maintain accurate records for sales tax and 1099 reporting, adhering to U.S. tax laws.
Qualifications:
- Experience: 2+ years in an AP or related finance role, with strong understanding of U.S. accounting principles.
- Education: Bachelor's degree in Accounting, Finance, or related field preferred.
- Skills:
- Proficient in Microsoft Excel (pivot tables, v-lookups, etc.).
- QuickBooks experience.
- Familiarity with U.S. tax laws and regulations.
- Strong attention to detail, accuracy, and organization.
- Excellent communication skills.
- Ability to work effectively in a fast-paced environment and manage multiple priorities.
- Familiarity with U.S. GAAP.
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