Accounts Payable Specialist
Accounts Payable Specialist
About the company and opportunity :
- Farming company with over 50 years in the business
- Organization is in a rapid growth phase
- Opportunities for advancement
- Work / life balance and flexibility
- Competitive compensation and yearly raises offered
Overview of the Accounts Payable Specialist role :
- Process vendor invoices accurately and efficiently, ensuring adherence to company policies and industry regulations.
- Review and verify expense reports, ensuring compliance with established guidelines.
- Maintain meticulous records of all financial transactions, including payments, invoices, and purchase orders.
- Perform reconciliations of accounts payable statements to ensure accuracy and resolve discrepancies.
- Collaborate with internal teams, such as project managers and procurement, to resolve payment issues and provide exceptional support.
- Prepare insightful reports related to accounts payable activities, offering valuable financial insights to the management team.
Preferred requirements for the Accounts Payable Specialist :
- 1+ years of experience in accounts payable
- Proficiency in using accounting software and MS Office applications.
Accounts Payable Specialist II
A company is looking for an Accounts Payable Specialist II. ...
Accounts Payable/Accounts Receivable Specialist
The Accounts Payable Specialist plays a crucial role in managing financial transactions related to an organization’s accounts payable. Retrieve deposit, wire and ACH information from multiple bank accounts. ...
Accounts Payable Accounts Receivable Specialist
A company is looking for an Accounts Payable/Accounts Receivable Specialist (Remote). NetSuite SoftwareStrong understanding of expense accounts, prepaids, and accrualsAble to handle multiple clients simultaneously and work independently. ...
Accounts Payable Specialist
This Accounts Payable Specialist position is responsible for supporting the day-to-day accounting functions. Assist in improving accounts payable process. A minimum of 3+ years’ Accounts Payable experience. Analyzing and processing account payable accurately by coding to general ledger (GL), project...
Accounts Payable Specialist
Key Responsibilities:Manage incoming inquiries and follow through on all Accounts Payable related inquiriesProcess invoices with accurate GL codes, dates, and approversIdentify ways to streamline processes and apply automation to existing workflowsRequired Qualifications:3-4 years of relevant Accoun...
Accounts Payable/Accounts Receivable Specialist
The Accounts Payable Specialist plays a crucial role in managing financial transactions related to an organization's accounts payable. Retrieve deposit, wire and ACH information from multiple bank accounts. ...
Accounts Payable Specialist
Proven experience as an Accounts Payable Specialist or similar role. Manage the full-cycle accounts payable process, ensuring timely and accurate payment of invoices. Maintain accurate and organized records of all accounts payable transactions. Assist in month-end closing activities related to accou...
Nonprofit Bookkeeper
A company is looking for a Nonprofit Bookkeeper. Key Responsibilities:Support client monthly close process in Quickbooks OnlineProcess payroll, A/P, A/R, and receipts for clientsGenerate financial reports and interact with clients via email and Zoom meetingsRequired Qualifications:Proven experience ...
Full Charge Bookkeeper
We are looking for a full charge bookkeeper or accounting professional who has:. ...
Accounts Payable Manager
Ensure the accuracy and legitimacy of accounts payable invoices and correctly post them to the general ledger. Reconcile bank and credit card accounts regularly. Maintain accounting ledgers, review and reconcile accounts, and make necessary adjusting entries. ...