Accounts Payable Specialist

About the role

The Accounts Payable Specialist works within the accounting department to manage company vendors and process invoices for multiple locations. We expect greater of ourselves… What’s Your Greater? Come find it at ResultsCX!

Responsibilities

• Complete monthly cost analysis to identify trends and variances
• Review and enter vendor invoices for payment
• Aid in month-end cost accruals and vendor analysis
• Update and maintain organized vendor files in the Accounts Payable database
• Support the accounting department with occasional projects

Requirements

• Bachelor’s Degree in finance, administration, business, economics or similar
• Excellent English oral and written communication skills
• Proficiency in Excel: Building spreadsheet reports, graphs, formula use, etc.
• Intermediate skill level in other Microsoft Office programs
• The ability to meet deadlines, handle multiple priorities and perform accurately with minimal supervision
• The capability to analyze & reconcile invoice balances
• Strong organizational skills and can present data in a concise manner

Qualifications

• 6 months in accounting or finance positions
• Consulting projects and internships are valid