Accounts Payable Specialist
6 days ago
About the Role
As a key member of the Global Channel Management team, the Accounts Payable Coordinator will be responsible for managing the company's financial obligations to vendors, suppliers, and other organizations.
Key Responsibilities:
- Compile amounts owed by the company to vendors, suppliers, or other organizations/individuals.
- Process and verify invoices for accuracy and completeness.
- Reconcile processed work by verifying entries and comparing system reports to balances.
- Charge expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
Requirements:
- 3-7 years experience in accounting and finance.
- Proficient in SAGE software.
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