Accounts Payable Specialist

job
  • Green Key Resources
Job Summary
Location
,PA
Job Type
Contract
Visa
Any Valid Visa
Salary
PayRate
Qualification
BCA
Experience
2Years - 10Years
Posted
06 Jan 2025
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Job Description
  1. Invoice Processing: Assist with the timely and accurate processing of vendor invoices, ensuring compliance with company policies and procedures.
  2. Payment Processing: Prepare and process payments to vendors, including checks, wire transfers, and electronic payments, while maintaining accurate payment records.
  3. Vendor Management: Establish and maintain positive relationships with vendors, addressing inquiries and resolving issues related to invoices and payments in a professional manner.
  4. Expense Reporting: Review and reconcile employee expense reports, ensuring compliance with company expense policies and timely reimbursement for eligible expenses.
  5. Month-End Close: Support the month-end close process by reconciling accounts payable transactions, preparing accruals, and assisting with financial reporting as needed.
  6. Data Analysis: Analyze accounts payable data and identify opportunities for process improvements and cost savings, contributing to the overall efficiency of the finance function.
  7. Compliance: Ensure compliance with internal controls and regulatory requirements related to accounts payable processes, maintaining accuracy and integrity in financial reporting.

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