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We are looking for an Accounts Payable Specialist who will play a vital role in ensuring timely and accurate processing of invoices, vendor payments, and financial record-keeping. The individual will be expected to work closely with internal teams and external vendors to maintain smooth operations within the Accounts Payable department. Job Responsibilities Process a high volume of vendor invoices accurately and efficiently in SAP Codes invoices with correct general ledger / subledger accounts, conforming to standard procedures to ensure proper entry into the financial system Assists with monthly status reports, and monthly closings (including prepare journal entries and account reconciliations) Ensure appropriate documentation of processes Other duties as assigned by the Accounts Payable Manager Core Skills/Competency Requirements Associate’s degree in Accounting, Finance, or related field (or equivalent work experience). Minimum of 1-3 years of experience in accounts payable or a related finance role. English speaking Experience in SAP AP processing a plus. Strong understanding of accounting principles and accounts payable procedures. Ability to effectively manage competing priorities with a sense of urgency. Excellent attention to detail and strong organizational skills. Ability to work independently and as part of a team in a fast-paced environment. Proficiency with accounting software and Microsoft Office Suite (Excel, Word). Ability to handle sensitive and confidential information with discretion. Problem-solving skills and the ability to resolve discrepancies efficiently #J-18808-Ljbffr
