Accounts Payable Professional

Job Description

Key Responsibilities: Process and verify invoices for accuracy and completeness. Ensure timely and accurate payment of all vendor invoices. Reconcile accounts payable transactions and resolve discrepancies. Maintain accurate records and documentation for all financial transactions. Assist in month-end closing activities, including account reconciliations. Communicate with vendors and internal departments to resolve payment issues. Monitor and manage the accounts payable inbox and respond to inquiries. Prepare and process electronic transfers and payments. Assist with the preparation of financial reports as needed.