Accounts Payable

This role focuses on ensuring the accurate and timely processing of accounts payable transactions. The ideal candidate will be responsible for managing vendor relationships, reconciling invoices, and maintaining accurate financial records, contributing to the overall financial health of the organization.

Key Responsibilities:

Processing invoices and ensuring accurate coding to the general ledger.
Reconciling vendor statements and resolving discrepancies.
Managing vendor relationships and responding to inquiries.
Preparing and processing payments to vendors.
Maintaining accurate accounts payable records and documentation.
Ensuring compliance with company policies and procedures.
Assisting with month-end closing activities.

Requirements/Qualifications:

1-6 years of experience in accounts payable.
Proficiency in ERP systems, specifically Oracle.
Strong understanding of accounts payable principles and best practices.
Excellent attention to detail and accuracy.
Strong analytical and problem-solving skills.
Ability to work independently and as part of a team.
Excellent communication and interpersonal skills.

About the Company: This company provides technology solutions and services to a diverse range of clients. They focus on delivering innovative and efficient solutions to meet their clients' evolving needs.