Are you detail-oriented with a passion for numbers? Do you thrive in a dynamic environment where accuracy and efficiency are paramount? We are seeking a motivated individual to join our team as an Accounts Payable Specialist.
Responsibilities:
- Process invoices and expense reports with precision and timeliness.
- Reconcile accounts payable transactions.
- Communicate effectively with vendors to resolve discrepancies and ensure timely payments.
- Assist in month-end closing activities.
- Collaborate with cross-functional teams to streamline processes and improve efficiency.
- Maintain accurate records and documentation.
- Manage employee credit card program.
Qualifications:
- Bachelor's degree in Accounting, Finance, or related field preferred.
- Proven experience in accounts payable or relevant accounting roles.
- Strong attention to detail and accuracy.
- Proficiency in Microsoft Excel and accounting software.
- Excellent communication and interpersonal skills.
- Ability to prioritize tasks and meet deadlines in a fast-paced environment.