
Financial Process Manager
6 days ago
Job Title: Accounts Payable Specialist (AP)
A detail-oriented and experienced accounts payable professional is needed to manage the full accounts payable process from start to finish.
Key Responsibilities:
- Invoices will be reviewed, verified, and processed in an accurate and timely manner.
- Payouts to vendors will be managed according to terms and schedules, and payments reconciled with vendor statements.
- The monthly reconciliation of the accounts payable ledger to the general ledger will be performed, ensuring all discrepancies are identified and resolved promptly.
- Vendor communication will be regular to resolve payment inquiries, disputes, and other account-related issues.
- Expense reports will be prepared and reviewed to ensure compliance with company policies and internal controls.
Required Skills and Qualifications:
- Experience: 2+ years in accounts payable or related finance role with a strong understanding of US accounting principles.
- Bachelor's degree in Accounting, Finance, or related field preferred.
- Skills:
- Proficient in Microsoft Excel (pivot tables, v-lookups, etc.).
- Experience with accounting software - QuickBooks.
- Familiarity with US 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.
Why Choose This Role?
This is a fantastic opportunity for anyone looking to develop their skills and experience in accounts payable. As a key member of our team, you will have the chance to work on a wide range of projects and contribute to the success of our organization.
What We Offer:
- A competitive salary and benefits package.
- Ongoing training and development opportunities.
- A supportive and collaborative team environment.
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