About the role
In the role of Accounts Payable Specialist, you will manage the accounts payable process, including invoice verification, payment processing, and vendor relations. Your attention to detail and organizational skills will be essential in ensuring that all financial transactions are executed smoothly. This position is suitable for individuals with a background in finance or accounting, who are looking to optimize their skills in a flexible working environment.
You will work part-time in a hybrid mode, allowing for both onsite and remote work. The role offers a great opportunity to grow your expertise in a supportive finance team dedicated to maintaining accuracy and compliance in financial operations.
What you'll do
- Verify and process invoices for payment.
- Maintain vendor relationships and communication.
- Ensure compliance with financial policies and procedures.
- Assist in month-end closing processes.
What you'll need
- Bachelor's degree in finance, accounting, or related field.
- 2-4 years of experience in accounts payable or finance roles.
- Strong attention to detail and analytical skills.
Skills
Good to have
Benefits
- Flexible working hours.
- Opportunity for professional development.
- Collaborative team environment.
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