Accounts Payable Specialist

Accounts PayableAccounts PayableOtherRemoteMid LevelTeam 51-200

Location

United States

Posted

52 days ago

Salary

$45K - $55K / year

Seniority

Mid Level

No structured requirement data.

Job Description

Accounts Payable Specialist

CADEX

Role Description The role of the Accounts Payable Specialist is to process and manage vendor payments to ensure accurate, timely, and compliant financial transactions. This position is responsible for maintaining accounts payable records, resolving discrepancies, and supporting monthly and annual close activities. This position is also responsible for ensuring payables processes support accurate financial reporting and effective internal controls. Qualifications - Advanced skills in attention to detail and accuracy - Proficient skills in accounts payable processing and reconciliation - Proficient skills in general ledger concepts and basic accounting principles - Proficient skills in written and verbal communication - Basic skills in accounting systems and financial software - Basic skills in Microsoft Excel and Outlook - Associate’s degree in accounting, finance, or a related field and 2-4 years’ experience in an accounts payable or related accounting role - This position requires fluency in the English language Requirements - Process vendor invoices and payments accurately and on time in accordance with established procedures - Manage accounts payable activity across assigned company divisions - Review, validate, and reconcile accounts payable transactions to ensure accuracy and completeness - Resolve invoice discrepancies and respond to inquiries from vendors and internal teams - Manage accounts payable related general ledger accounts and investigate variances - Maintain vendor records and ensure accurate setup and ongoing updates - Prepare and issue annual 1099 forms in accordance with regulatory requirements - Reconcile corporate credit card activity and ensure proper documentation and coding - Support month end and year end close by preparing schedules and reconciliations - Prepare documentation to support internal reviews and external financial statement audits - Assist with improving accounts payable processes to increase efficiency and accuracy - Monitor compliance with applicable accounting policies and regulatory requirements - Continuously seek opportunities for process improvement and propose ideas - Foster effective communication and collaboration between countries and cultures within all regions - Assist in Finance and Account project work as required - Act as backup to other members of the Finance and Accounting Department - Maintain a high level of professionalism and confidentiality with all information entrusted with Benefits - This position does not have supervisory responsibilities - This is a full-time position: Monday through Friday, typically between the hours of 6:00am to 6:00pm EST/EDT, subject to change with advanced notice. - This position does not require travel - This job operates either in an office setting or a remote work environment. - The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job.

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