We are currently looking for an Accounts Payable Specialist to join the team.
Duties and responsibilities:
- Perform everyday management of all payment cycle activities
- Provide efficient client service
- Keep track, process and reconcile payments and expenditures, including payroll, purchase orders, invoices, statements, checks, refund requisitions etc, in compliance with financial policies and procedures
- Ensure correct approval, sorting, coding and matching of invoices/receipts
- Liaise and communicate with internal and external clients
- Regularly tabulate data
- Compile and present necessary reports
- Continuously improve payment processes
Requirements and qualifications:- Previous working experience as Accounts Payable Clerk for (5) year(s)
- BS degree in Finance, Accounting, Business Administration or similar relevant field preferred
- In-depth knowledge of bookkeeping and accounting
- Familiarity with calculating and managing accounting and financial reports
- Experience with entering data, using spreadsheets and accounting software
- Client-centered approach.