Financial Transaction Specialist
2 weeks ago
The role of an Accounts Payable Specialist is pivotal in ensuring the accuracy and timeliness of financial transactions. In this capacity, you will be responsible for processing vendor invoices, verifying their authenticity, and facilitating timely payments.
A key aspect of this position is to maintain accurate records of accounts payable transactions. This includes reconciling purchase orders with invoices, resolving discrepancies, and communicating with vendors and internal departments as needed.
To excel in this role, you should possess strong attention to detail, organizational skills, and excellent communication abilities. A bachelor's degree in accounting or a related field is highly desirable.
Beyond technical expertise, this position requires a high level of integrity, inclusion, and value creation. You will work closely with various stakeholders to ensure seamless financial operations.
- Key Responsibilities:
- Process vendor invoices and ensure timely payments.
- Match purchase orders with invoices and resolve discrepancies.
- Maintain accurate records of accounts payable transactions.
- Assist with month-end closing and financial reporting.
- Communicate with vendors and internal departments to resolve payment issues.
- Ensure compliance with internal policies and external regulations.
- Qualifications:
- Bachelor's degree in accounting, Finance, or related field.
- Strong attention to detail and organizational skills.
- Excellent communication and problem-solving abilities.
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