
Business Accounts Payable Associate
3 days ago
Accounts Payable Specialist Role Overview
">We are seeking a detail-oriented and experienced accounts payable specialist to manage the full accounts payable cycle, ensuring accuracy, timeliness, and compliance with US regulations.
">Key Responsibilities:
">- ">
- Review, verify, and process vendor invoices in an accurate and timely manner, ensuring proper approvals and adherence to company policies.">
- Manage and process payments to vendors, ensuring they are done according to terms and schedules, and reconciling payments with vendor statements.">
- Perform monthly reconciliation of accounts payable ledger to the general ledger, ensuring all discrepancies are identified and resolved promptly.">
- Communicate regularly with vendors to resolve payment inquiries, disputes, and other account-related issues.">
- Assist in the preparation and review of expense reports, ensuring compliance with company policies and internal controls.">
- Maintain accurate records for sales tax and 1099 reporting, ensuring compliance with US tax laws.">
Required Skills and Qualifications:
">- ">
- Experience: 2+ years of experience in an accounts payable or related finance role, with a strong understanding of US accounting principles.">
- Education: Bachelor's degree in Accounting, Finance, or a related field is preferred.">
- Skills:">
- Proficient in Microsoft Excel (pivot tables, v-lookups, etc.).">
- Experience with accounting software - QuickBooks">
- Knowledge of 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.">
- Familiarity with US Generally Accepted Accounting Principles (GAAP)">
- Experience in generating ageing reports and MIS reports.">
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