Accounts Payable Specialist

Role Overview

• Process vendor payments accurately and efficiently
• Ensure reconciliations are completed timely and accurately
• Address and resolve any payment-related issues or inquiries

Requirements

• Process vendor payments after verification of transaction accuracy
• Reconcile daily, weekly, and monthly payment reports
• Investigate and resolve failed, delayed, or disputed payments
• Coordinate with banks and internal teams
• Maintain accurate financial records and documentation
• Respond to vendor or internal inquiries related to payments

Benefits

• Hybrid work options