Job Description
Job Title: Accounts Payable Specialist
Job Description
This contract Accounts Payable Specialist role focuses on accurately processing invoices, ensuring timely payments to vendors, and supporting the month-end close process. The position plays a key role in maintaining accurate financial records, resolving vendor issues, and supporting internal teams with accounts payable inquiries.
Responsibilities
+ Receive and verify a wide variety of invoices and bills from vendors for accuracy and completeness.
+ Confirm the nature and authorization of bills and invoices to ensure they comply with established approval processes.
+ Ensure timely and accurate payment of invoices in accordance with company policies and payment terms.
+ Apply proper coding to invoices to ensure accurate posting to the general ledger and compliance with documented policy.
+ Perform fundamental analysis and prepare summaries of monthly detail for general ledger acc...
Job Description
This contract Accounts Payable Specialist role focuses on accurately processing invoices, ensuring timely payments to vendors, and supporting the month-end close process. The position plays a key role in maintaining accurate financial records, resolving vendor issues, and supporting internal teams with accounts payable inquiries.
Responsibilities
+ Receive and verify a wide variety of invoices and bills from vendors for accuracy and completeness.
+ Confirm the nature and authorization of bills and invoices to ensure they comply with established approval processes.
+ Ensure timely and accurate payment of invoices in accordance with company policies and payment terms.
+ Apply proper coding to invoices to ensure accurate posting to the general ledger and compliance with documented policy.
+ Perform fundamental analysis and prepare summaries of monthly detail for general ledger acc...