Job Description
Overview
Join a reputable organization as an Accounts Payable Specialist focused on process improvement and collaboration in the distribution sector. This role emphasizes accuracy in invoice processing and vendor management. Reporting to the Accounts Payable Manager, you will handle the full-cycle accounts payable tasks. This includes verifying invoices, performing reconciliations, and supporting month-end closes. Your detail-oriented approach will enhance efficiency while collaborating with internal departments and external vendors. Bring your expertise in accounts payable to an agile team in the distribution industry.
Responsibilities
- Process and verify invoices and payments accurately
- Perform bank and intercompany account reconciliations
- Review inventory-related transactions and vendor invoices
- Support month-end close activities with journal entries
- Maintain vendor records and resolve payment inquiries <...