Search by job, company or skills

A

Accounts Payable Specialist

5-10 Years
new job description bg glownew job description bg glownew job description bg svg
  • Posted 15 days ago
  • Over 300 applicants
Quick Apply

Job Description

  • To process invoices, verify accuracy, and obtain necessary approvals.
  • To reconcile statements and resolve discrepancies promptly.
  • To ensure timely and accurate payment processing (checks, ACH, wire transfers).
  • To maintain accurate records of all account payable transactions.
  • To assist with month-end closing activities and accruals.
  • To monitor and manage AP aging reports, ensuring timely resolution of outstanding balances.
  • To collaborate with internal teams and vendors to address invoice and payment-related queries.
  • To ensure compliance with company policies, procedures, and financial regulations.
  • To assist in preparing reports and supporting audits as needed.

More Info

Job Type:
Employment Type:
Open to candidates from:
Indian

Job ID: 119963819

Similar Jobs