Accounts Payable Administrator
4 weeks ago
Accounts Payable Specialist Job Summary
JR Vinagro Corporation is seeking a highly skilled Accounts Payable Specialist to perform a wide range of financial transaction tasks, ensuring seamless and efficient processing of invoices, vendor statements, and other documents.
Key Responsibilities:
- Invoice Processing: Review and process invoices, purchase orders, and credit memos in accordance with internal policies and procedures, ensuring accuracy and attention to detail.
- Vendor Relations: Establish and maintain effective relationships with vendors, managers, and purchasing teams to resolve issues and prevent delays in the processing of invoices.
- Financial Analysis: Analyze and reconcile vendor statements, ensuring accuracy and identifying areas for improvement.
- Organizational Skills: Manage and prioritize electronic AP inboxes and incoming mail, ensuring timely and efficient processing of financial transactions.
Requirements:
Education: Associate's degree from an accredited college or university in accounting or a related field is preferred.
Experience: Minimum 1-3 years of experience in accounts payable, with a strong understanding of financial transaction processing and vendor relations.
Skills: Excellent organizational, analytical, and communication skills, with the ability to work independently or collaboratively as needed.
Benefits:
As an equal opportunity employer, JR Vinagro Corporation offers a competitive salary and benefits package to its employees.
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