Key Responsibilities :
- Ensure the accuracy and timeliness of the full accounts payable cycle, adhering to company policies and U.S. regulations.
- Review and verify vendor invoices for accuracy and completeness.
- Process payments to vendors in accordance with agreed-upon terms and schedules.
- Reconcile the accounts payable ledger to the general ledger, identifying any discrepancies.
- Communicate effectively with vendors to resolve payment inquiries and disputes.
Qualifications :
2+ years of experience in an accounts payable or related finance role.Proficient in Microsoft Excel and accounting software QuickBooks.Familiarity with U.S. tax laws and regulations.Strong attention to detail, analytical skills, and organizational abilities.Excellent written and verbal communication skills.Benefits : A dynamic work environment, opportunities for growth and development, and a competitive compensation package.
Others : We are committed to providing a workplace that is inclusive, respectful, and supportive of all employees.