Elevate your finance career with CoolIT as an Accounts Payable Specialist. Leverage your organizational skills to manage invoices and vendor payments promptly and accurately. CoolIT is seeking a detail-oriented Accounts Payable Specialist to bolster its finance team.
This full-cycle role requires a minimum of three years of accounts payable experience, along with proficiency in ERP systems and advanced Excel skills. You will play a crucial part in ensuring compliance and efficiency in our financial operations within a agile manufacturing environment. Key Responsibilities:
- Process and manage invoices, expense reports, and payments
- Verify and reconcile account statements and discrepancies
- Maintain accurate financial records and documentation
- Prepare and process weekly payment runs efficiently
- Collaborate with departments to ensure smooth financial operations Requirements:
- Minimum 3 years in full-cycle Accounts Payable
- Complex ERP experience and advanced Excel skills
- Knowledge of accounts payable best practices
- Experience in a multi-currency environment
- Strong organizational and communication skills Bring your analytical and problem-solving abilities to enhance CoolIT's financial health.