Job Level
JuniorMid-Level
Tech Stack
Cyber Security
About the role
- Process and manage vendor invoices and expense reports in a timely and accurate manner
- Perform reconciliation of accounts payable transactions to ensure accuracy
- Assist in month-end closing activities and reporting related to accounts payable
- Communicate with vendors regarding invoice discrepancies and payment inquiries
- Maintain and update vendor records and ensure compliance with company policies
- Coordinate with cross-functional teams to gather necessary documentation for payments
- Support the finance team in ad hoc projects
- Prepare and schedule payments
- Collaborate closely with Accountants and Financial Analysts as part of a five-person finance team
Requirements
- Bachelor's degree in Finance, Accounting, or a related field
- Minimum of 2 years of experience in accounts payable or a similar role
- Proficiency in accounting software, Microsoft Excel and Google Sheets
- Strong attention to detail and accuracy in data entry and financial reporting
- Excellent organizational skills and ability to manage multiple tasks simultaneously
- Effective written and verbal communication skills
- Ability to work collaboratively in a team environment