Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
About the Role
We are seeking a detail-oriented and motivatedSr.Accounts Payable Specialist(1-year fixed term)to join our team. This role is responsible for processing invoices maintaining vendor relationships and ensuring timely and accurate payments. The ideal candidate will have a strong understanding of accounting principles excellent attention to detail and the ability to work in a fast-paced deadline-driven environment.
Key Responsibilities
Invoice Processing:Verify process and record invoices to ensure they match purchase orders and receipts avoiding duplicate or unauthorized payments.
Timely Payments:Schedule payments via check or ACH transfer to uphold financial commitments and maintain strong vendor relationships.
Vendor Management:Maintain accurate and up-to-date vendor records handle contact information and efficiently resolve payment discrepancies or disputes.
Compliance and Internal Controls:Ensure compliance with company policies accounting standards and tax regulations; implement controls to safeguard company assets.
Required Skills and Qualifications
Attention to Detail:Strong organizational skills and meticulous attention to detail for managing high-volume transactions.
Communication Skills:Excellent verbal and written communication for vendor coordination and internal collaboration.
Technical Proficiency:Proficiency in Microsoft Excel.
Analytical Skills:Ability to analyze discrepancies investigate unpaid invoices and maintain financial accuracy.
Preferred Qualifications
Required Experience:
Senior IC
Work ScheduleStandard (Mon-Fri)Environmental ConditionsOfficeJob DescriptionAbout the RoleWe are seeking a detail-oriented and motivatedSr.Accounts Payable Specialist(1-year fixed term)to join our team. This role is responsible for processing invoices maintaining vendor relationships and ensuring ti...
Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
About the Role
We are seeking a detail-oriented and motivatedSr.Accounts Payable Specialist(1-year fixed term)to join our team. This role is responsible for processing invoices maintaining vendor relationships and ensuring timely and accurate payments. The ideal candidate will have a strong understanding of accounting principles excellent attention to detail and the ability to work in a fast-paced deadline-driven environment.
Key Responsibilities
Invoice Processing:Verify process and record invoices to ensure they match purchase orders and receipts avoiding duplicate or unauthorized payments.
Timely Payments:Schedule payments via check or ACH transfer to uphold financial commitments and maintain strong vendor relationships.
Vendor Management:Maintain accurate and up-to-date vendor records handle contact information and efficiently resolve payment discrepancies or disputes.
Compliance and Internal Controls:Ensure compliance with company policies accounting standards and tax regulations; implement controls to safeguard company assets.
Required Skills and Qualifications
Attention to Detail:Strong organizational skills and meticulous attention to detail for managing high-volume transactions.
Communication Skills:Excellent verbal and written communication for vendor coordination and internal collaboration.
Technical Proficiency:Proficiency in Microsoft Excel.
Analytical Skills:Ability to analyze discrepancies investigate unpaid invoices and maintain financial accuracy.
Preferred Qualifications
Required Experience:
Senior IC
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