Tilray
Location: Atlanta,NY, USA
Date: 2024-12-19T06:09:57Z
Job Description:
Invoice Processing: Review, verify, and process invoices for payment, ensuring accuracy and compliance with company policies. Vendor Management: Maintain and manage relationships with vendors, resolving any discrepancies or issues promptly. Reconciliation: Perform monthly reconciliations of accounts payable transactions and resolve any discrepancies. Reporting: Prepare and analyze accounts payable reports, providing insights and recommendations to management. Compliance: Ensure all accounts payable activities comply with internal controls, policies, and regulatory requirements. Process Improvement: Identify and implement process improvements to enhance efficiency and accuracy in the accounts payable function. Audit Support: Assist with internal and external audits by providing necessary documentation and explanations. Qualifications and Education Requirements Communication: Excellent verbal and written communication skills. Education: Bachelors degree in Accounting, Finance, or a relat...Accounts Payable, Specialist, Senior, Accounting
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