Vacancy Description
Accounts Payable Specialist
We are seeking a detail-oriented Accounts Payable Specialist to join our team on a contract basis. This role is responsible for accurately processing invoices, ensuring timely vendor payments, and supporting the month-end close process. You will play a key role in maintaining accurate financial records, resolving vendor issues, and supporting internal stakeholders with accounts payable inquiries.
Responsibilities
+ Receive and review a high volume of invoices and bills for accuracy and completeness
+ Verify invoice details, approvals, and adherence to established processes
+ Ensure timely and accurate processing of vendor payments
+ Apply appropriate coding to invoices for accurate general ledger posting
+ Perform basic analysis and prepare monthly detail summaries for AP-related GL accounts
+ Support month-end close by collecting, organizing, and summarizing financial data
+ Prepare docum...
We are seeking a detail-oriented Accounts Payable Specialist to join our team on a contract basis. This role is responsible for accurately processing invoices, ensuring timely vendor payments, and supporting the month-end close process. You will play a key role in maintaining accurate financial records, resolving vendor issues, and supporting internal stakeholders with accounts payable inquiries.
Responsibilities
+ Receive and review a high volume of invoices and bills for accuracy and completeness
+ Verify invoice details, approvals, and adherence to established processes
+ Ensure timely and accurate processing of vendor payments
+ Apply appropriate coding to invoices for accurate general ledger posting
+ Perform basic analysis and prepare monthly detail summaries for AP-related GL accounts
+ Support month-end close by collecting, organizing, and summarizing financial data
+ Prepare docum...
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