About the role
Responsibilities:Process a high volume of accounts payable invoices with precision and efficiency.Reconcile vendor statements and resolve discrepancies promptly.Prepare and process electronic transfers and payments.Maintain accurate records and vendor files.Assist with month-end closing procedures related to accounts payable.Collaborate with internal departments and external vendors to ensure smooth financial operations.Support Accounts Receivable (AR) functions and general accounting tasks as needed.
Required Skills: Demonstrated proficiency and foundational knowledge in Accounting, Accounts Payable (AP), Accounts Receivable (AR), and general Finance principles. Familiarity with General Ledger entries, Reconciliation processes, and accurate Data Entry is essential. Strong command of Microsoft Excel, exceptional Attention to Detail, robust Time Management, excellent Communication, and effective Problem-Solving abilities are key.Experience Requirements: A minimum of 1-3 years of professional experience in an accounting or finance-related role, ideally with exposure to accounts payable processes.Career Level Expectations: This is an exciting opportunity for an Entry Level professional looking to build a strong career foundation in finance. We seek proactive individuals eager to learn and grow within a dynamic environment.
