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Accounts Payable Specialist
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Accounts Payable Specialist

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1 Vacancy
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Job Location

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Hanford - USA

Monthly Salary

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Not Disclosed

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Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Req ID : 2785806

Job Description:We are currently seeking a detailoriented and reliable Accounts Payable Specialist to join our finance team. The Accounts Payable Specialist will play a crucial role in ensuring the accurate and timely processing of invoices and payments as well as maintaining strong relationships with vendors.

Responsibilities:

  • Process a high volume of accounts payable invoices accurately and efficiently
  • Match invoices with purchase orders and receiving documents to ensure proper authorization and documentation
  • Verify invoice details including pricing quantities and terms to ensure accuracy
  • Code invoices to appropriate general ledger accounts and cost centers
  • Obtain necessary approvals for payment processing in accordance with company policies
  • Prepare and process payment runs including checks ACH transfers and wire transfers
  • Reconcile vendor statements and resolve any discrepancies or issues in a timely manner
  • Communicate with vendors regarding invoice status payment inquiries and other accounts payablerelated matters
  • Maintain accurate and uptodate vendor records including contact information and payment terms
  • Assist with monthend closing activities and provide support for audits as needed
  • Contribute to process improvements and initiatives to streamline accounts payable processes and enhance efficiency

Qualifications:

  • Bachelors degree in accounting finance or related field preferred
  • 2 years of experience in accounts payable or related finance role
  • Proficiency in accounting software such as specific software names and Microsoft Excel
  • Strong attention to detail and accuracy in data entry and reconciliation
  • Excellent organizational and time management skills with the ability to prioritize tasks effectively
  • Strong communication skills both written and verbal with the ability to interact professionally with vendors and internal stakeholders
  • Ability to work independently as well as collaboratively in a team environment
  • Knowledge of accounting principles and practices
  • Experience with process improvements and automation initiatives is a plus

Remote Work :

No

Employment Type

Full Time

Company Industry

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