Accounts Payable Specialist - Corporate

Job Description

We are looking for a skilled Accounts Payable Specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner.

Responsibilities

• Process vendor transactions and payments in compliance with financial policies and procedures
• Perform day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts payables data
• Reconcile the accounts payable ledger to ensure that all payments are accounted for and properly posted
• Verify discrepancies by and resolve vendor billing issues
• Facilitate payment of invoices due by contacting vendors or other internal personnel
• Generate financial statements and reports as needed detailing accounts payable status
• Assist with inventory management

Skills & Compensation

Compensation & Benefits