Accounts Payable

• Review vendor invoices for accuracy and process payments promptly
• Handle invoicing, bank reconciliations, and credit card reconciliations accurately and on schedule
• Charge expenses to appropriate accounts and cost centers, ensuring all entries are correct
• Follow up on missing invoices and ensure timely payment processing
• Provide key financial data for monthly P&L and accounts payable reports
• Manage petty cash transactions and verify vendor documentation
• Maintain and update vendor information in the accounting database
• Collaborate with internal teams to ensure accurate and compliant financial records

AP Specialist

Accounts Payable Specialist

Accounts Payable Specialist

Accounts Payable Officer

Accounts Payable Officer

AP Specialist