Accounts Payable Specialist
hace 6 días
At DB Schenker, we foster a collaborative environment that encourages growth and innovation. As an Accounts Payable Analyst, you will play a crucial role in shaping our financial operations.
Job Description- Verify and process invoices with speed and accuracy within 5 days of receipt.
- Reconcile vendor statements to the A/P sub ledger and follow up according to department guidelines.
- Research problem invoices/payables and resolve with branch contacts.
What You Need to Succeed
- Diploma or equivalent required.
- 2+ years of experience in accounts payable or shared services.
- Ability to perform complex account reconciliations and communicate root cause effectively.
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