Accounts Payable Specialist

Responsibilities

• Process incoming payments in compliance with financial policies and procedures
• Perform day-to-day financial transactions, including verifying, classifying, computing, and recording AP data
• Carry out billing, collection, and reporting activities.
• Coordinate and monitor daily accounts payable activities, following procedures and policies Perform account reconciliations
• Monitor all payable activities regularly
• Research and resolve payment discrepancies
• Review AP aging to ensure compliance Follow established procedures for processing receipts, cash, etc.
• Perform routine billing, purchasing, filing, and data entry duties as needed.
• Process adjustments Develop a recovery system and initiate payable efforts Assist with month-end closing

Qualifications

• Minimum of 3 year of experience in AP supporting AU or US client
• Excellent communication skills
• P...