Looking for Accounts Payable Specialist, for various accounting tasks, including Accounts Payable and General Accounting assistance, to support the success of Finance and Accounting team. The successful candidate will have incredible attention to detail and organizational skills while being articulate, technically strong, dynamic, and driven. Responsibilities: Process invoices, ensure timely payments to vendors, and reconcile vendor statements Engage with multiple internal teams to invoice customers efficiently and accurately. Address vendor inquiries with consideration and efficiency. Manage daily financial operations, including the validation, categorization, and documentation of accounts payable data and invoices. Ensure accurate reconciliation of statements Manage credit card processing and expense reporting. Resolve issues and answer questions for team members related to credit card statements. Apply for this great position for an accounts payable specialist today!
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Additional Skills (none specified)
