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Financial Operations Specialist
2 months ago
Position Summary
This is an on-site opportunity for an Accounts Payable role at AnchorCM. The position focuses on overseeing and executing payment processes, validating and reconciling invoices, and ensuring the maintenance of precise financial documentation. Additionally, the role entails preparing detailed expense reports and collaborating effectively with both internal departments and external suppliers to guarantee prompt and accurate payment execution.
Key Responsibilities
- Manage payment processing and maintain financial accuracy
- Verify and reconcile incoming invoices
- Prepare and maintain comprehensive expense reports
- Collaborate with internal teams and external vendors
Required Qualifications
- Strong analytical capabilities with a keen eye for detail
- Background in finance and accounting
- Understanding of accounting principles and journal entries
- Ability to generate and sustain accurate financial reports
- Proficiency in relevant accounting software
- Exceptional organizational and time management skills
- Strong written and verbal communication abilities
- Capacity to work both independently and as part of a team
- Bachelor's degree in Finance, Accounting, or a related discipline
- Relevant certifications, such as Certified Public Accountant, are advantageous