About the role
As an Accounts Payable Specialist, you will play a crucial role in managing the company's financial obligations. Your primary responsibilities will include processing vendor invoices, reconciling statements, and ensuring timely payments to maintain strong vendor relationships.
Collaboration with the finance team is essential, as you will assist in maintaining accurate financial records and supporting audit processes. This position is ideal for detail-oriented professionals who are eager to advance their careers in finance.
Our client fosters a supportive work culture, providing opportunities for professional growth and development within the organization.
What you'll do
- Process and verify vendor invoices.
- Maintain accurate accounts payable records.
- Assist in month-end closing and financial reporting.
- Communicate with vendors regarding payment inquiries.
What you'll need
- Bachelor's degree in Finance or Accounting.
- 2-5 years of experience in accounts payable.
- Strong attention to detail.
Skills
Good to have
Benefits
- Flexible working hours.
- Professional development opportunities.
- Performance-based bonuses.
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