Join a energetic finance team as an Accounts Payable Cycle Specialist. Drive accuracy by managing vendor invoices, preparing payments, and ensuring compliance with established policies.
The primary responsibility involves the assistance in completing the full accounts payable cycle, processing transactions effectively, and performing reconciliations. You'll engage with both internal departments and external suppliers to resolve any discrepancies. Support during month-end and year-end activities will also be a crucial part of your contribution.
Key Responsibilities:
• Process vendor invoices and expense reports efficiently
• Verify invoices against purchase orders and contracts
• Prepare and execute supplier payments on schedule
• Reconcile accounts payable accounts thoroughly
• Maintain organized supplier files in the ERP system
Requirements:
• 3 years of experience in a similar role
• DCS or ACD with accounting coursework preferred
• Proficiency in MS Office, especially Excel
• Familiarity with SAP considered an asset
• Detail-oriented with sound judgment
Utilize your accounts payable skills to enhance financial operations while maintaining accuracy and effective communication.
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