
Accounts Payable Financial Manager
3 days ago
We are seeking an experienced and detail-oriented Accounts Payable Specialist to join our dynamic team. The ideal candidate will have a minimum of 2 years of experience in accounts payable within the U.S. market.
Key Responsibilities:- Invoice Processing: Verify and process vendor invoices accurately and on time, adhering to company policies and U.S. regulations.
- Payment Processing: Manage and process payments to vendors according to terms and schedules, reconciling payments with vendor statements.
- Reconciliation: Perform monthly reconciliation of accounts payable ledger to the general ledger, identifying and resolving discrepancies promptly.
- Vendor Management: Communicate regularly with vendors to resolve payment inquiries, disputes, and account-related issues.
- Expense Reporting: Assist in preparing and reviewing expense reports, ensuring compliance with company policies and internal controls.
- Tax Compliance: Maintain accurate records for sales tax and 1099 reporting, ensuring compliance with U.S. tax laws.
- Experience: 2+ years in an accounts payable or related finance role, with a strong understanding of U.S. accounting principles.
- Education: Bachelor's degree in Accounting, Finance, or a related field is preferred.
- Skills:
- Proficient in Microsoft Excel (pivot tables, v-lookups, etc.).
- Accounting software experience - QuickBooks
- Knowledge of U.S. tax laws and regulations (1099, sales tax, etc.).
- 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)
- Generating Ageing reports and MIS reports
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