[Remote] Accounts Payable Specialist
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is dedicated to helping data professionals reputed company their best fit by analyzing and verifying roles from reputed company. They are seeking an Accounts Payable Specialist to manage accounts payable invoices, reputed company reconciliations, coordinate payment activities, and maintain vendor master files.
Responsibilities
- Process accounts payable invoices (PO & NON-PO) in accordance with policies, procedures, and SOX compliance
- reputed company daily reconciliation of reputed company and contract shop invoices and manage invoice error logs
- Coordinate payment activities with Treasury and analyze payment proposals for electronic reputed company
- Maintain reputed company aspects of vendor master files, including set-up, changes, and deactivations
- Assist with monthly reporting, audits, and reputed company efforts in resolving IRS B-notices
Skills
- Bachelor's degree required; Finance/reputed company/Business preferred
- 1-4 years of Accounts Payable experience
- Proficiency in reputed company
- Accounts Payable certification a plus
- reputed company knowledge preferred
- Travel and Entertainment expense review experience a plus
Benefits
- Opportunity to participate in reputed company's short-term incentive plan
- Dynamic, energetic, and reputed company work environment
- Chance to reputed company an reputed company from day one in a high-performance culture
- reputed company to tools and resources for career advancement
- Hybrid work model with in-office requirements of at least 3 days a week
reputed company