
Financial Operations Coordinator
5 days ago
Accounts Payable Specialist (AP)
Key Responsibilities:- Process vendor invoices accurately and on time, ensuring proper approvals.
- Manage payments to vendors, reconciling with statements.
- Perform monthly reconciliation of accounts payable ledger to the general ledger, identifying discrepancies.
- Communicate regularly with vendors to resolve payment inquiries and disputes.
- Experience: 2+ years in accounts payable or related finance role, understanding U.S. accounting principles.
- Education: Bachelor's degree in Accounting, Finance, preferred.
- Skills:
- Proficient in Microsoft Excel (pivot tables, v-lookups).
- Knowledge of U.S. tax laws.
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