Accounts Payable Specialist
6 days ago
Manage the accounts payable cycle with precision, ensuring accuracy and compliance.
- Process vendor invoices correctly and on time, adhering to company policies.
- Handle payments to vendors according to terms and schedules, reconciling payments with vendor statements.
- Perform monthly reconciliation of accounts payable ledger to the general ledger, resolving discrepancies promptly.
- Communicate regularly with vendors to resolve payment inquiries and disputes.
Key qualifications include 2+ years of experience in finance, a strong understanding of U.S. accounting principles, proficiency in Microsoft Excel, experience with QuickBooks, and knowledge of U.S. tax laws and regulations.
Required SkillsTechnical skills: Proficiency in Microsoft Excel, experience with QuickBooks.
Business skills: Strong understanding of U.S. accounting principles, knowledge of U.S. tax laws and regulations.
We offer a competitive compensation package that includes a salary, benefits, and opportunities for growth and development.
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