
Chief Financial Transaction Officer
19 hours ago
Hiring an Accounts Payable Specialist ensures the accuracy and timeliness of financial transactions, and is a key part of our company's financial operations.
This role involves processing vendor invoices and ensuring timely payments, matching purchase orders with invoices and resolving discrepancies, maintaining accurate records of accounts payable transactions, and assisting with month-end closing and financial reporting.
Key Responsibilities:
- Process and pay vendor invoices accurately and on time
- Verify that all invoices are properly documented and approved
- Monitor and report any discrepancies or issues related to vendor invoices
Requirements:
- Bachelor's degree in accounting, finance, or related field required
- Strong organizational skills and attention to detail essential
- Excellent communication and problem-solving abilities necessary
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