Accounts Payable Process Specialist

Seeking a dependable Accounts Payable Specialist to manage vendor invoices and maintain accurate payable records. Bring your analytical skills to help optimize our invoicing processes and ensure accurate payments.

In this role, you will be responsible for maintaining current accounts and assisting with invoicing. The successful candidate will analyze expense reports, resolve past due invoices with vendors, and reconcile monthly statements to ensure accuracy. Your contributions will ensure smooth financial operations within a dynamic environment.

Key Responsibilities:

• Maintain petty cash accounts and log disbursements
• Discover vendor payment discounts for invoice reduction
• Handle all sales tax payments on invoices
• Track credits owed and apply them properly
• Reconcile monthly payable reports for accuracy

Requirements

• Knowledge of accounting and Accounts Payable procedures
• Strong communication and interpersonal skills
• Proficiency in bookkeeping software
• Excellent planning and problem-solving skills
• Analytical abilities to assess information and processes

Utilize your expertise to streamline our accounts payable operations and foster strong vendor relationships.

#J-18808-Ljbffr