About the RoleWe are seeking a highly detail-oriented and organized Accounts Payable Specialist to join our growing finance team.
In this role, you will be responsible for managing the full-cycle accounts payable process.
Ensuring accuracy, timeliness, and compliance in all vendor transactions.
The idóneo candidate is someone who thrives in a fast-paced environment, communicates effectively across departments, and takes pride in maintaining accurate financial records.Key ResponsibilitiesProcess and verify vendor invoices accurately and efficientlyEnsure timely payments to vendors and resolve discrepancies in a professional mannerReconcile vendor statements and maintain accurate vendor recordsAssist with month-end closing activities,
including invoice accruals Communicate with internal departments and external vendors to ensure smooth AP operationsMaintain and organize documentation in accordance with company policies and audit requirementsSupport process improvements to increase efficiency and accuracy within the AP function 2+ years of experience in accounts payable or a similar accounting roleStrong attention to detail and commitment to accuracyExcellent communication and interpersonal skillsProficiency in Microsoft Office Suite (Excel, Word, Outlook)Experience with Microsoft Dynamics Great Plains and/or Stampli is a plusExperience with vendor onboarding and vendor data management is preferredStrong organizational and time management skills with the ability to handle multiple prioritiesKnowledge of basic accounting principles, general ledger, and AP best practices Salary 15,000grocery vouchers 2,000Internet Bonus 1,000Remote jobMedical InsuranceLife InsuranceDental InsuranceBenefits by Law