About the role
As an Accounts Payable Specialist, you will manage the day-to-day accounts payable processes, which include invoice verification, payment processing, and vendor account reconciliation. You will collaborate closely with the finance team to ensure that all transactions are recorded accurately and comply with company policies.
This role is ideal for detail-oriented individuals who excel in a fast-paced environment. You will play a key role in maintaining strong vendor relationships and ensuring timely payments, contributing to the overall financial health of the organization.
In addition to your core responsibilities, you may also assist in improving processes and implementing best practices within the accounts payable function. Our client values a collaborative and supportive workplace, making it a great opportunity for professional growth.
What you'll do
- Manage and process vendor invoices
- Ensure timely payments to suppliers
- Reconcile vendor accounts and resolve discrepancies
- Assist in month-end closing activities
What you'll need
- Bachelor's degree in Finance or Accounting
- 2-5 years of experience in accounts payable or related field
- Strong attention to detail and organizational skills
Skills
Good to have
Benefits
- Competitive salary and health benefits
- Opportunities for career advancement
- Supportive work environment with a focus on teamwork
Interested in this role?
It takes about two minutes. Free to apply — TownTalents never asks candidates for money.
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