Job Description
Join our dynamic finance team as a Financial Operations Specialist, focusing on accounts payable duties and supplier relations. Leverage your expertise in processing invoices and electronic payments effectively.
Your primary responsibilities include reviewing invoices, preparing electronic fund transfers, and addressing vendor inquiries. You will work closely with various departments to ensure proper approvals and documentation for financial audits. Your experience in process improvement will contribute to efficient month-end closings and accurate record-keeping across accounts payable.
Key Responsibilities:
• Verify and process invoices against purchase orders
• Execute payments through multiple electronic methods
• Handle vendor inquiries for prompt resolution
• Work with departments on approvals and expense coding
• Aid in month-end reconciliations and audits
Requirements:
• 3-5 years of accounts payable expe...
Your primary responsibilities include reviewing invoices, preparing electronic fund transfers, and addressing vendor inquiries. You will work closely with various departments to ensure proper approvals and documentation for financial audits. Your experience in process improvement will contribute to efficient month-end closings and accurate record-keeping across accounts payable.
Key Responsibilities:
• Verify and process invoices against purchase orders
• Execute payments through multiple electronic methods
• Handle vendor inquiries for prompt resolution
• Work with departments on approvals and expense coding
• Aid in month-end reconciliations and audits
Requirements:
• 3-5 years of accounts payable expe...
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