Accounts Payable Specialist
hace 2 meses
Accounts Payable Specialist
Solera is seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. As a key member of our team, you will play a crucial role in ensuring accurate and timely processing of invoices, maintaining vendor relationships, and contributing to the overall financial health of the company.
Key Responsibilities:
- Process a high volume of invoices accurately and efficiently, ensuring compliance with company policies and procedures.
- Resolve invoice discrepancies and issues promptly, providing documentation to support the month-end reconciliation process.
- Review and process employee expense reports, verifying receipts and documentation for expense claims.
- Assist in month-end closing activities, including account reconciliation and accruals.
- Provide support for audits and ensure compliance with regulatory requirements.
Requirements:
- An undergraduate degree in Business, Accounting, Finance, or equivalent combined education and work experience.
- 3-5 years prior Accounts Payable experience, with prior experience with Concur preferred.
- Strong knowledge of accounting principles and practices, with proficiency in accounting software and Microsoft Excel.
- Excellent attention to detail and problem-solving skills, with excellent oral and written communication skills in English.
- Strong organizational and analytical skills, with the ability to meet deadlines and work effectively in a fast-paced environment.
Why Solera:
- Competitive salary and benefits package.
- Opportunities for career growth and development.
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