Accounts Payable Specialist - Remote

Join a dynamic team as an Accounts Payable Specialist, focused on accurate invoice processing and ensuring prompt vendor payments. This remote role demands attention to detail and efficiency.

This position calls for a detail-oriented accounting professional with at least 2 years of experience, preferably in retail. You will manage a high volume of invoices, perform reconciliations, and maintain vendor relationships while adhering to company policies. Collaboration with team members is essential to meet reporting timelines and support audit preparations.

Key Responsibilities:

• Process high volumes of invoices with precision

• Perform 3-way matching for valid invoices

• Prepare weekly payment runs for vendors

• Reconcile vendor statements and resolve discrepancies

• Support compliance needs for audits and internal controls

Requirements:

• Post-secondary education in Accounting or related field

• Minimum 2 years of relevant accounting experience

• Proficient with Microsoft Office Suite

• Strong detail orientation and organizational skills

• Excellent communication abilities

Utilize your accounting expertise to enhance efficiency in accounts payable processes.
#J-18808-Ljbffr