About the role
As an Accounts Payable Specialist, you will handle the entire accounts payable process, from invoice receipt to payment. Your role will involve maintaining accurate records and ensuring compliance with company policies. You will be part of a dynamic team that values precision and efficiency in managing financial transactions.
This role suits detail-oriented individuals who excel in numbers and have a knack for organizing financial information. You will work closely with vendors and internal teams to resolve any discrepancies, showcasing your problem-solving skills while contributing to a streamlined accounts payable process.
What you'll do
- Process and manage vendor invoices
- Ensure timely payments and accurate record-keeping
- Reconcile accounts payable transactions
- Communicate with vendors regarding discrepancies
What you'll need
- Bachelor's degree in Accounting or Finance
- 2-5 years of experience in accounts payable
- Knowledge of accounting software
Skills
Good to have
Benefits
- Health insurance
- Professional development opportunities
- Flexible working hours
Interested in this role?
It takes about two minutes. Free to apply — Career In Bank never asks candidates for money.
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