We are seeking a detail-oriented and organized 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 our company's payable transactions. This individual will be responsible for verifying, recording, and reconciling invoices, as well as maintaining effective communication with vendors and internal stakeholders. The ideal candidate should have a strong understanding of accounting principles, exceptional attention to detail, and the ability to work independently within a fast-paced environment.
Responsibilities:
Invoice Processing:
Payment Processing:
Vendor Management:.
Expense Reporting:
Recordkeeping and Reconciliation:
Reporting:
Process Improvements:
Requirements: