Accounts Payable Accountant
- Process accounts and incoming payments in compliance with financial policies and procedures.
- Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data.
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.
- Facilitate payment of invoices due by sending bill reminders and contacting clients.
- Generate reports detailing accounts payables status.
- Assist with month-end closing.
- Proven working experience as Accounts Payable Specialist.
- Solid understanding of basic bookkeeping and accounting payable principles.
- Proficiency in MS Office.
- High degree of accuracy and attention to detail.
- BS degree in Finance, Accounting, or Business Administration.
- Competitive salary and benefits package.
- Opportunity to work in a collaborative and supportive environment.
- Professional development and growth opportunities.
- Flexible working hours.