Accounts Payable Specialist
1 month ago
1. timely review all vendor bills
2. obtain and follow up on approvals
3. proper GL coding
4. Process AP for multiple subsidiaries, including FX
5.Fulfill purchase orders
6. Review and approve expense reports
7. Research and resolve accounts payable issues with vendors in a professional manner
8. Perform additional assignments and responsibilities as assigned
Education:
• Bachelor’s degree in Accounting preferred with 3+ year of relevant work experience
Other Skills:
• Prior experience using NetSuite or other ERP accounting software
• Intermediate Excel knowledge and proficiency with PowerPoint and Word
• Excellent communication (written and verbal) and interpersonal skills
• Demonstrated ability to manage and perform multiple tasks in a complex, fast paced environment, with effective time-management skills
• Ability to work quickly, logically, independently and accurately
• Exceptional attention to detail
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