
Lead Accounts Payable Specialist
6 days ago
Accounts Payable Specialist Role Overview
The Accounts Payable Specialist will be responsible for managing the full accounts payable cycle, ensuring accuracy, timeliness, and compliance with regulations.
Key Responsibilities:
- Review, verify, and process vendor invoices in an accurate and timely manner, ensuring proper approvals and adherence to policies.
- Manage and process payments to vendors, ensuring they are done according to terms and schedules, and reconciling payments with vendor statements.
- Perform monthly reconciliation of accounts payable ledger to the general ledger, ensuring all discrepancies are identified and resolved promptly.
- Communicate regularly with vendors to resolve payment inquiries, disputes, and other account-related issues.
- Assist in the preparation and review of expense reports, ensuring compliance with policies and internal controls.
- Maintain accurate records for sales tax and 1099 reporting, ensuring compliance with U.S. tax laws.
Requirements:
- 2+ years of experience in an accounts payable or related finance role, with a strong understanding of accounting principles.
- Bachelor's degree in Accounting, Finance, or a related field is preferred.
- Proficient in Microsoft Excel (pivot tables, v-lookups, etc.).
- Experience with accounting software QuickBooks.
- Knowledge of U.S. tax laws and regulations (1099, sales tax, etc.).
- Strong attention to detail, accuracy, and organization.
- Excellent communication skills, both written and verbal.
- Ability to work effectively in a fast-paced environment and manage multiple priorities.
- Familiarity with U.S. Generally Accepted Accounting Principles (GAAP).
- Experience in Generating Ageing reports and MIS reports.
Benefits:
- A competitive salary and benefits package.
- Opportunities for professional growth and development.
- A dynamic and supportive work environment.
How to Apply:
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