Financial Operations Associate
2 weeks ago
Position: Accounts Payable Specialist
Location: Remote
Duration: Contractual Position
Work Type: Onsite
Shift: Standard Business Hours
Role Summary:
- Accountable for the precise and timely management of accounts payable functions.
- Guarantees prompt vendor payments.
- Ensures accurate general ledger coding for all payables.
- Processes invoices related to purchase orders by verifying pricing and quantities.
- Addresses discrepancies through effective communication with vendors and manages inquiries regarding pending payments.
- Reconciles vendor statements and investigates invoice and receipt issues.
- Prepares and reviews payments including checks and wire transfers.
- Conducts audits of accounts payable processes at various locations.
Education:
- High School Diploma required.
- Minimum of 3 years in accounts payable processing.
- Proficient in Microsoft Excel and Word.
- Familiarity with SAP is preferred.
- Accuracy and efficiency in processing invoices and payment requisitions.
- Strong verbal and written communication abilities.
- Capable of conveying information accurately and effectively.
- Regularly engages in desk work, utilizing a computer keyboard, and communicating via phone.
- Analytical thinking and problem-solving capabilities.
- Ability to engage with team members and foster collaboration.
- Skill in motivating and inspiring others while communicating effectively.
- Focus on achieving results and improving performance under pressure.
- Background in accounts payable.
- Experience in processing invoices and performing reconciliations.
- Ability to work independently while being a collaborative team member.
- Strong multitasking skills.
- Quick learner with a proactive approach.
- Strong problem-solving skills and adaptability.
- Attention to detail.
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