Accounts Payable Specialist - Timely Invoices & Payments

RMA Group Company Limited

United States

Remote

USD 55,000 - 75,000

Full time

14 days+

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Job summary

RMA Group Company Limited is seeking an Account Payable Accountant - Payment to join our Accounting Department. The role focuses on accurate and timely processing of accounts payable transactions, ensuring compliance with company policies and regulations.

The position reports to the AP Supervisor and functionally to the AP & AR Manager. You will review invoices, maintain records, and support month-end close and audits while collaborating across departments to strengthen internal controls and

Qualifications

  • 2+ years of experience in accounts payable or similar
  • Strong knowledge of payment processing and tax implications for daily operations
  • Familiarity with financial regulations and internal controls
  • Ability to work collaboratively in a team-oriented environment
  • Attention to detail and commitment to accuracy in financial reporting

Responsibilities

  • Ensure timely and accurate processing of accounts payable transactions.
  • Review and verify invoices and payment requests.
  • Maintain accurate records and documentation of financial transactions.
  • Collaborate with internal departments to ensure compliance with financial policies.
  • Assist in month-end closing activities related to accounts payable.
  • Support audits by providing necessary documentation and explanations.
  • Proactively advise and support colleagues in the AP team to improve processes and coordination.

Skills

Attention to detail
Payment processing knowledge
Team collaboration

Job description

RMA Group Company Limited is seeking an Account Payable Accountant - Payment to join our Accounting Department. The role focuses on accurate and timely processing of accounts payable transactions, ensuring compliance with company policies and regulations.

The position reports to the AP Supervisor and functionally to the AP & AR Manager. You will review invoices, maintain records, and support month-end close and audits while collaborating across departments to strengthen internal controls and

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