About the role
As an Accounts Payable Specialist, you will be responsible for managing the company's outgoing payments and ensuring timely processing of invoices. This role is ideal for detail-oriented individuals with a passion for numbers and financial accuracy. You will collaborate with vendors and internal teams to resolve any discrepancies and ensure smooth financial operations. The hiring company offers a friendly work environment with a focus on employee well-being.
What you'll do
- Process vendor invoices and payments.
- Maintain accurate accounts payable records.
- Assist in month-end closing activities.
What you'll need
- Bachelor's degree in accounting or finance.
- 1-3 years of experience in accounts payable.
- Proficient in accounting software.
Skills
Attention to detail
Time management skills
Proficient in Excel
Good to have
Familiarity with accounting software
Basic understanding of financial principles
Benefits
- Flexible work schedule.
- Supportive team environment.
- Professional development opportunities.
Interested in this role?
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Questions about this job
What are the main duties of this role?
You will process invoices, maintain records, and handle vendor inquiries.
Is this a full-time or part-time position?
This is a part-time role.
What qualifications should I have?
A degree in accounting or finance and prior experience in accounts payable is preferred.
Listing last updated
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