Talent Matchmakers

Accounts Payable

• You will play a key role in managing vendor invoices, ensuring timely payments, and supporting the overall financial operations. Process A/P invoices accurately and efficiently; Research, resolve, and communicate discrepancies or outstanding balances on vendor accounts; Reconcile monthly vendor statements; Manage the monthly closing of A/P records and maintain accurate files (including year-end); Prepare and execute timely vendor payments (weekly check runs); Ensure correct application of general ledger and invoice matching systems within the A/P process; Perform detailed analyses and reports from the A/P system as required; Support bank reconciliations and resolve issues; Assist with ad-hoc financial projects and research; Monitor A/P processes to ensure vendors are paid timely and accurately; Contribute to meeting departmental goals and deadlines.

Accounts Payable Specialist, German