
Financial Operations Professional
5 days ago
Overview:
A highly organized and detail-focused Accounts Payable specialist is sought to manage the processing and review of invoices, maintain accurate vendor records, and ensure compliance with company policies.
Key Responsibilities:- Process and review invoices for accuracy and adherence to company policies
- Conduct 2-way and 3-way matching of invoices, purchase orders, and receiving documents
- Verify vendor statements and reconcile discrepancies
- Prepare and process payment runs, including checks, wire transfers, and electronic payments
- Maintain up-to-date vendor records and respond to inquiries
- Assist in month-end closing activities, including accruals and reconciliations
- Collaborate with internal teams to resolve invoice or payment discrepancies
- Evaluate and implement industry best practices and changes in accounts payable regulations
To succeed in this role, you should possess excellent organizational skills, attention to detail, and the ability to work effectively in a team environment.
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