Accounts Payable Specialist 16456073
3 weeks ago
Key Responsibilities:
Process and review invoices, ensuring accuracy and adherence to company policies.
Utilize Sage Intacct to input and manage accounts payable transactions efficiently.
Reconcile vendor statements and resolve discrepancies in a timely manner.
Communicate with vendors regarding payment inquiries and resolve any issues.
Maintain positive relationships with vendors to ensure smooth payment processes.
Leverage Sage Intacct software to optimize accounts payable workflows.
Provide training and support to team members on Sage Intacct functionalities.
Assist in month-end close activities related to accounts payable.
Collaborate with the finance team to ensure accurate financial reporting.
Qualifications:
Proven experience as an Accounts Payable Specialist.
Bachelors in Accounting, Finance, or related field required
Strong proficiency in Sage Intacct software is strongly preferred
Solid understanding of accounting principles and practices.
Detail-oriented with a focus on accuracy in data entry and transaction processing.
Excellent organizational and communication skills.
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