Accounts Payable Specialist

About the role

The role involves managing payment processes, verifying invoices, and maintaining financial records.

Responsibilities

• Process payments in accordance with company policies and procedures.
• Verify invoices for accuracy and completeness.
• Prepare and submit payment requests to vendors.
• Ensure timely and accurate recording of all financial transactions.
• Collaborate with other departments to resolve discrepancies and ensure compliance with financial regulations.

Requirements

• Bachelor’s degree in Accounting or related field.
• At least 2 years of relevant experience in accounts payable or similar role.
• Proficiency in using accounting software and Microsoft Office.
• Strong attention to detail and organizational skills.
• Ability to work independently and manage multiple tasks simultaneously.

Qualifications

• Knowledge of Generally Accepted Accounting Principles (GAAP).
• Experience with Accounts Payable systems such as Oracle, SAP, or similar.
• Excellent communication and interpersonal skills.

Skills

• Strong analytical and problem-solving skills.
• Ability to prioritize tasks and meet deadlines.
• Good understanding of budgeting and forecasting.

Benefits

• Competitive salary package.
• Flexible working hours.
• Professional development opportunities.
• Health insurance coverage.

Pay

• $50,000 - $60,000 annually.

Schedule

• Full-time position.
• Monday through Friday, 9:00 AM - 5:00 PM.