Posted:5 days ago|
Platform:
Work from Office
Full Time
The Accounts Payable Specialist is responsible for reviewing vendor statements, reconciling account balances, and investigating discrepancies among invoices, purchase orders, and receipts. This role plays a key part in identifying the root causes of variances such as missing purchase orders, unexported receipts, quantity or pricing discrepancies, and receipt mismatches. Once variance reports are compiled, they are submitted to the centralized Accounts Payable department for further follow-up by the respective AP Brand Owner.
Graduate with Accounting major or equivalent preferred 2 - 4 Years
Gather data from internal stakeholders and review the quality of input
Prepare/review workpapers for filing tax returns for federal, state, and local entities.
Maintain supporting workpapers and all correspondences in the documents repository
Complete tasks assigned by the supervisor
Maintain tax calendar
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