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We are looking for a meticulous and proactive Accounts Payable Specialist to join our clients team in Dover, New Hampshire. In this role, you will play a key part in managing financial transactions and ensuring compliance with company policies and procedures. This is an excellent opportunity to contribute to a collaborative environment while supporting the accuracy and efficiency of our accounting operations.
Job Responsibility:
Review and verify invoices, expense reports, and check requests for accuracy and proper authorization
Process payments on a weekly basis or as required, ensuring correct distribution and adherence to company standards
Maintain accurate records by coding invoices and assigning them to appropriate accounting periods and account codes
Ensure compliance with internal controls and financial policies during all accounts payable activities
Assist in refining accounts payable procedures to improve operational efficiency and compliance
Prepare financial analyses to support cost-saving initiatives and decision-making processes
Collaborate with financial leadership to handle annual reporting requirements
Participate in special projects to enhance accounting practices and organizational effectiveness
Communicate effectively with internal departments to resolve discrepancies and support smooth operations
Requirements:
Proven experience in accounts payable or similar accounting roles
Strong knowledge of invoice coding, check runs, and payment processing
Familiarity with financial policies, internal controls, and compliance standards
Proficient in handling high volumes of invoices and financial transactions accurately
Excellent organizational skills and attention to detail
Ability to work independently while maintaining a collaborative approach
Strong communication skills to liaise effectively across departments
Proficiency in accounting software and Microsoft Office applications