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An established industry player is seeking a detail-oriented Accounts Payable Specialist to manage full sets of accounts, ensuring accuracy and timeliness in financial transactions. This role involves vendor reconciliation, journal entry preparation, and supporting month-end closing processes. The ideal candidate will have a Bachelor's degree in Accounting or a related field, along with proven experience in general accounting. Join a collaborative team and contribute to smooth operations while enhancing your accounting skills in a dynamic environment.
Handle full set of Accounts Payable (AP), including invoice processing and payments
Perform vendor reconciliation and resolve invoice discrepancies
Assist with partial General Ledger (GL) functions
Prepare journal entries and support month-end closing
Ensure accuracy and timeliness of financial transactions
Provide documentation and assist auditors during audits.
Handle other accounting duties and provide reports as needed.
Perform general administrative tasks as needed to facilitate smooth operations.
REQUIREMENT:
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
Proven experience in general accounting, preferably with exposure to billing processes.
Ability to work collaboratively with cross-functional teams.