
Financial Operations Manager
2 days ago
We are seeking a detail-oriented and experienced Accounts Payable Specialist to manage the full accounts payable cycle, ensuring accuracy, timeliness, and compliance with company policies and U.S. regulations.
Key Responsibilities:- Invoice Processing: Review, verify, and process vendor invoices in an accurate and timely manner.
- Payment Processing: Manage and process payments to vendors, ensuring they are done according to terms and schedules.
- Reconciliation: Perform monthly reconciliation of accounts payable ledger to the general ledger.
- Vendor Management: Communicate regularly with vendors to resolve payment inquiries, disputes, and other account-related issues.
- Expense Reporting: Assist in the preparation and review of expense reports.
- Tax Compliance: Maintain accurate records for sales tax and 1099 reporting.
- Experience: 2+ years of experience in an accounts payable or related finance role.
- Education: Bachelor's degree in Accounting, Finance, or a related field is preferred.
- Skills:
- Proficient in Microsoft Excel (pivot tables, v-lookups, etc.).
- Knowledge of U.S. tax laws and regulations (1099, sales tax, etc.).
- Strong attention to detail, accuracy, and organization.
- Excellent communication skills, both written and verbal.
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