Specialist.accounts Payable
hace 2 semanas
**Description**
**Responsibilities**:
Processes a large volume of Accounts Payables invoices through Basware or other similar software.
PO Invoice Manual Matching
Attention to detail with a high accuracy rate.
Vendor statement reconciliation, research, and resolution of invoice issues
Communicate with vendors and Operations to resolve payable issues.
Professional, able to work with Operations at all levels.
Organized, and able to manage multiple tasks efficiently.
Miscellaneous projects and monthly/yearly close tasks
Administrative tasks (i.e., mail, copying, etc.)
**Qualifications**
**Education and Experience**
High School Diploma or equivalent
2+ years of accounting experience preferred.
**Job Requirements**
Proficient in Microsoft Office programs with an emphasis on Excel
Experience with Oracle Cloud/EBS and Basware a plus.
