Job Description
Job Responsibilities
- Verify, classify, compute, post, and record accounts payable data to ensure accurate financial transaction processing
- Reconcile accounts payable ledger to confirm all payments are properly posted and accounted for
- Monitor, schedule, and prepare vendor payments while resolving discrepancies in purchase orders, contracts, invoices, or payment documents
- Maintain accounting ledgers by verifying and posting account transactions accurately
- Process banking transactions and applications related to accounts payable functions
- Perform additional duties as assigned by management to support financial operations
- Minimum 1 year of experience in accounts payable or accounting to support accurate financial processing
- Proficient use of Microsoft Excel
- Strong organizational skills with attention to detail to meet deadlines consistently