Process and review invoices for accuracy and adherence to company policies.Ensure timely and accurate payment of invoices.Maintain vendor records and resolve any discrepancies or issues.Reconcile accounts payable transactions and resolve any discrepancies.Assist with month-end closing processes and financial reporting.Collaborate with internal teams to ensure proper coding and documentation of invoices.Monitor and manage outstanding payables and communicate with vendors as needed.Stay updated on industry regulations and best practices for accounts payable.Assist with audit preparation and provide necessary documentation.Continuously look for opportunities to improve efficiency and streamline processes. Bachelor's degree in accounting or finance.3+ years of experience in accounts payable or related field.Proficiency in accounting software and Microsoft Excel.Strong attention to detail and accuracy.Excellent organizational and time management skills.Ability to work independently and meet deadlines.Strong communication and interpersonal skills.Analytical mindset and problem-solving abilities.Ability to adapt to changing priorities and handle multiple tasks simultaneously.
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