Accounts Payable Specialist
Accounts Payable Specialist
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Key Responsibilities:
Process vendor invoices accurately and efficiently
Verify and reconcile discrepancies in invoices and statements
Ensure timely payments and maintain vendor relationships
Assist with monthend closing and reporting
Maintain accurate and organized financial records
Support internal teams with APrelated inquiries
Assist with process improvements and system enhancements
Qualifications:
2 years of experience in accounts payable or a related field
Familiarity with Sage Intacct or similar accounting software
Strong attention to detail and accuracy
Excellent communication and problemsolving skills
Proficiency in Microsoft Excel and other financial tools
Ability to manage multiple tasks and meet deadlines
IND123
Required Experience:
Unclear Seniority
Employment Type
Full Time
