Associate Accounts Payable Specialist

You will be responsible for maintaining accurate records of all vendor accounts, ensuring that all information is up-to-date and accurate. This includes reconciling vendor statements, investigating and resolving any discrepancies as needed, and reconciling accrual accounts to ensure the accuracy and completeness of financial data. You will also be required to create new vendor accounts in the company's system and ensure that all necessary information is accurate and complete. Additionally, you will maintain vendor master data, including updating vendor information and resolving any issues related to vendor data. You may also be assigned ad-hoc tasks and projects by management. Qualifications: - BCom/MCom/MBA 3-year degree in accounting preferred - Exposure to process automation and improvement initiatives is a plus Key Responsibilities: - Maintain accurate records of all vendor accounts - Reconcile vendor statements and investigate/resolve discrepancies - Reconcile accrual accounts for financial data accuracy - Create new vendor accounts and ensure accuracy of information - Maintain vendor master data and resolve related issues - Perform ad-hoc tasks and projects as assigned Required Skills: - Excellent communication and interpersonal skills - Strong organizational skills and ability to prioritize workload - Proficiency with Microsoft Office (Excel, Word, etc.) - Strong analytical and problem-solving skills with attention to detail - Self-starter with the ability to work independently and within a team environment - Experience with ERP systems (NetSuite preferred),