
Accounts Payable Expert for US Vendor Management
7 days ago
Job Title: Accounts Payable Specialist
About the Role:
We are seeking a skilled accounts payable specialist to join our finance team. The ideal candidate will manage the full accounts payable cycle, ensuring accuracy and compliance with U.S. regulations.
Key Responsibilities:
- Invoicing: Process vendor invoices accurately and on time.
- Payment Processing: Manage payments 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 and disputes.
- Expense Reporting: Assist in expense report preparation and review.
- Tax Compliance: Maintain accurate records for sales tax and 1099 reporting.
Required Skills and 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 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.
- Familiarity with U.S. Generally Accepted Accounting Principles (GAAP).
Benefits:
The selected candidate will have the opportunity to work in a dynamic finance team, managing critical business processes and contributing to the company's growth.
Contact Information:
To apply, please submit your resume and cover letter to [insert contact information]. We look forward to hearing from you
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