Oversee and enhance accounts payable processes as an Accounts Payable Specialist. You will ensure accurate invoice processing, robust vendor maintenance, and timely payment execution.
In this role, you'll apply your 3+ years of accounts payable experience. Key responsibilities include addressing supplier queries, managing aging summaries for payables, and participating in financial reconciliations. Engage in month-end and year-end activities while upholding financial regulations and internal policies.
Key Responsibilities:
• Approve and verify supplier invoices for accuracy
• Maintain up-to-date vendor information diligently
• Address supplier concerns with professionalism
• Prepare and reconcile accounts during close periods
• Generate reviews for outstanding payable summaries
Requirements:
• 3+ years of full cycle accounts payable background
• Strong communication skills, both written and verbal
• Effective relationship-building abilities
• Knowled...