Job Description
Accounts Payable (AP) Specialist
Duties and responsibilities:
We are seeking an experienced and detail-oriented Accounts Payable Specialist to join our finance team. The ideal candidate will have a minimum of 7 years of experience in Accounts Payable and be able to manage the complete accounts payable cycle.
Responsibilities:
Review and process invoices, employee expense reports, and vendor payments in a timely and accurate manner
Reconcile vendor statements and resolve any discrepancies
Maintain vendor files and ensure accurate payment and contact information
Assist with the preparation of the monthly, quarterly, and annual closing process
Ensure compliance with company policies and procedures as well as applicable laws and regulations
Respond to vendor inquiries and resolve any payment-related issues
Participate in special projects and process improvements as needed Communicate effectively with team members and other departments to resolve issues and ensure accurate processing
Requirements:
Bachelor's degree in Accounting, Finance, or a related field
A minimum of 7 years of experience in Accounts Payable
Strong knowledge of accounts payable principles and practices
Excellent attention to detail and accuracy
Ability to prioritize and manage multiple tasks in a fast-paced environment
Proficient in Microsoft Office and accounting software (e.g. SAP)
Strong organizational, analytical, and problem-solving skills
Duties and responsibilities:
We are seeking an experienced and detail-oriented Accounts Payable Specialist to join our finance team. The ideal candidate will have a minimum of 7 years of experience in Accounts Payable and be able to manage the complete accounts payable cycle.
Responsibilities:
Review and process invoices, employee expense reports, and vendor payments in a timely and accurate manner
Reconcile vendor statements and resolve any discrepancies
Maintain vendor files and ensure accurate payment and contact information
Assist with the preparation of the monthly, quarterly, and annual closing process
Ensure compliance with company policies and procedures as well as applicable laws and regulations
Respond to vendor inquiries and resolve any payment-related issues
Participate in special projects and process improvements as needed Communicate effectively with team members and other departments to resolve issues and ensure accurate processing
Requirements:
Bachelor's degree in Accounting, Finance, or a related field
A minimum of 7 years of experience in Accounts Payable
Strong knowledge of accounts payable principles and practices
Excellent attention to detail and accuracy
Ability to prioritize and manage multiple tasks in a fast-paced environment
Proficient in Microsoft Office and accounting software (e.g. SAP)
Strong organizational, analytical, and problem-solving skills
💡 Quick Summary
Seeking a career-building opportunity? The AP Specialist position is now open for candidates interested in the Accountant Jobs sector. This role in india offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.