Job Overview
A critical component of our business operations, the Accounts Payable Specialist position is responsible for overseeing and processing invoices, ensuring timely and accurate payments to suppliers.
This role plays a vital part in maintaining positive relationships with suppliers, thereby contributing to the overall success of the organization.
Key Responsibilities:
* Process and verify invoices in a timely manner
* Enter accurate payment information into the accounts payable system
* Maintain up-to-date supplier records, including contact information and payment history
* Reconcile discrepancies in a prompt and efficient manner
Requirements:
* At least 2-3 years of experience in end-to-end accounts payable processes
* Ability to work independently, prioritize tasks effectively, and meet deadlines
* Excellent communication and organizational skills
What We Offer:
* Opportunity to develop and grow within a large and dynamic organization
* Chance to contribute to the company's mission and values