Advance your finance career with Ledcor as an Accounts Payable Specialist in a hybrid work model. Enhance financial operations through vendor invoice processing and account reconciliation.
As a key player in Ledcor's financial team, you will be responsible for maintaining accurate accounting ledgers, verifying invoices, and ensuring timely payments. With a minimum of two years in accounts payable, you excel in high-volume environments and possess strong data skills. Collaboration across business units is crucial for troubleshooting and implementing solutions while adhering to internal controls.
Key Responsibilities
- Process vendor invoices and maintain accurate ledgers
- Reconcile accounts and resolve discrepancies effectively
- Respond to accounts payable inquiries with professionalism
- Collaborate with business units to troubleshoot payment issues
- Prepare documentation for processing and maintain records
Requirements:
- Minimum 2 years of accounts payable experience
- Proficiency in Microsoft Excel and financial systems
- Excellent communication skills with vendors and stakeholders
- Strong attention to detail and organizational skills
- Commitment to confidentiality and internal controls
Leverage your accounts payable expertise, organizational skills, and team-oriented spirit to thrive at Ledcor.