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Finance Operations Specialist
3 weeks ago
The Accounts Payable Coordinator will be responsible for the full scope of Accounts Payable operations, including PO and invoice processing, vendor management, and compliance with tax regulations.
Key Responsibilities:- Process invoices, payments, and credits in accordance with company policies and procedures
- Manage vendor relationships, negotiate rates, and resolve disputes
- Ensure accurate and timely completion of month-end closing, audits, and process improvements
- Monitor AP invoicing tools, KPIs, and reconciliations to ensure accuracy and efficiency
- Bachelor's degree in Commerce, Finance, or related field
- Minimum 2-7 years of experience in Accounts Payable
- Strong knowledge of Microsoft Excel (Pivot Tables, Lookups, Reconciliations)
- Prior experience in shared services is preferred