The Accounts Payable Specialist plays a critical role in the financial operations of the Company by ensuring the accurate and timely processing of vendor invoices, employee expense reports, and other payables
Job Summary
The Accounts Payable Specialist plays a critical role in the financial operations of the Company by ensuring the accurate and timely processing of vendor invoices, employee expense reports, and other payables.
This role is responsible for maintaining compliance with company policies and accounting standards, reconciling vendor accounts, and supporting month-end close activities.
The Accounts Payable Specialist serves as a key point of contact for internal departments and external vendors, resolving inquiries and discrepancies with professionalism and efficiency.
Matching Summary
The Accounts Payable Specialist plays a critical role in the financial operations of the Company by ensuring the accurate and timely processing of vendor invoices, employee expense reports, and other payables.
Skills & Requirements
Must-have
accurate and timely processing of vendor invoices
reconciling vendor accounts
supporting month-end close activities
enterprise financial systems
Microsoft Excel proficiency
Nice-to-have
professionalism and efficiency
improving accounts payable processes
collaboration with cross-functional teams
adaptability to changing priorities
maintaining confidentiality
Key Requirements
Associates Degree in Accounting, Finance, Business Administration or related field
2+ years of experience in Accounts Payable
Bachelor’s Degree in Accounting, Finance, Business Administration or related field