
Accounts Payable Manager
7 days ago
Job Title: Accounts Payable Specialist
We are seeking a detail-oriented and experienced accounting professional to manage the full accounts payable cycle with accuracy, timeliness, and compliance. The ideal candidate will have a minimum of 2 years of experience in accounts payable within the U.S. market.
This role involves reviewing, verifying, and processing vendor invoices, managing payments to vendors according to terms and schedules, performing monthly reconciliation of accounts payable ledger to the general ledger, communicating regularly with vendors to resolve payment inquiries, disputes, and other account-related issues, and assisting in the preparation and review of expense reports.
Key Responsibilities:
- Invoice Processing: Review and process vendor invoices in an accurate and timely manner.
- Payment Processing: Manage and process payments to vendors ensuring they are done according to terms and schedules.
- Reconciliation: Perform monthly reconciliation of accounts payable ledger to the general ledger.
- Vendor Management: Communicate regularly with vendors to resolve payment inquiries, disputes, and other account-related issues.
- Expense Reporting: Assist in the preparation and review of expense reports.
Required Qualifications:
- Experience: 2+ years of experience in an accounts payable or related finance role.
- Education: Bachelor's degree in Accounting, Finance, or a related field is preferred.
- Skills:
- Proficient in Microsoft Excel (pivot tables, v-lookups, etc.).
- Experience with accounting software - QuickBooks.
- Knowledge of U.S. tax laws and regulations.
- 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.
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