Accounts Payable Specialist
13 hours ago
Responsibilities:
• Handle the processing of invoices on a daily basis, ensuring accuracy and efficiency
• Carry out detailed General Ledger (GL) coding for invoices
• Manage accounts payable functions, maintaining a strong focus on coding
• Conduct thorough invoice reviews to validate the details and ensure accurate processing
• Implement three-way matching for invoices to ensure correct payments
• Utilize Microsoft Excel for various tasks and reporting needs
• Contribute to the overall effectiveness of the Accounts Payable team by performing other related duties as required.• Must possess skills in Accounts Payable (AP)
• Proficiency in coding and coding invoices is essential
• Experience with 3 Way Matching is required
• Proficiency in Microsoft Excel is necessary
• Previous experience in the wine industry is preferable
• Strong attention to detail and accuracy
• Excellent communication skills, both written and verbal
• Ability to work independently and in a team
• Strong organizational skills
• Ability to multitask and meet deadlines
• Bachelor's degree in Accounting, Finance, or related field is preferred
• Prior experience in a similar role is highly desirable
• Knowledge of accounting principles and best practices
• Ability to handle confidential information responsibly
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