Accounts Payable
2 weeks ago
We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. This role is responsible for managing all aspects of the accounts payable function, including transaction processing, account reconciliation, and payment oversight. The ideal candidate will have strong accounting skills, proficiency with accounting software, and experience with banking platforms, ensuring the efficient handling of company payments and financial records.
Accounts Payable Duties and Responsibilities:
- Process and execute all accounts payable transactions, including invoices, expense reports, and vendor payments, ensuring accuracy and timeliness.
- Prepare bills, invoices, and bank deposits
- Manage electronic ledger; ensure payments are posted
- Monitor and follow up on overdue accounts, working closely with internal departments and external clients to ensure timely payments.
- Prepare and distribute monthly statements to clients, ensuring alignment with internal records and resolving any discrepancies.
- Assist with month-end and year-end closing activities, ensuring all payable transactions are properly recorded and reconciled.
Accounts Payable Requirements and Qualifications
- BS degree in Finance, Accounting, or Business Administration
- Experience as accounts payable clerk (or accounts receivable clerk)
- Experience with MS Office and accounting software
- Able to calculate and manage accounting records
- Knowledge of basic bookkeeping and accounting payable principles
- Pay to be determined based on experience.
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