Accounts Payable Team Member
2 days ago
Job Description:
As an Accounts Payable Specialist, you will be responsible for managing our company's procure-to-pay process. You will work closely with our vendors to ensure timely payments and resolve any discrepancies that may arise during vendor reconciliations. Additionally, you will assist in maintaining accurate and up-to-date financial records, including accounts payable ledgers and general ledgers.
Key Responsibilities:
- Manage invoices accurately and efficiently.
- Conduct thorough vendor reconciliations to identify any discrepancies or issues.
- Maintain accurate and up-to-date financial records.
- Strong analytical skills and attention to detail.
- Excellent communication and interpersonal skills.
- Ability to work accurately and efficiently under pressure.
- Proficiency in accounting software and systems.
- Minimum [insert number] years of experience in accounts payable or related field.
- Degree in finance, accounting or related field.
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