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Our client is looking for an experienced and self-motivated Accounts Payable specialist with a keen sense of detail and passion for process improvements. This individual will be instrumental in providing a variety of accounting functions that are critical in the overall day to day operations of accounts payable. Our ideal candidate is someone who thrives in a dynamic work environment, is naturally drawn to puzzles (i.e., problem solving!), and excels at driving items to completion.
Job Responsibility:
Ensuring invoices are recorded, allocated, and coded correctly in accordance with our policies and procedures
Process and review employee expense reports ensuring expenses are within policy limits and submitted timely
Ensuring accurate and on time payments of bills and other items with adherence to departmental procedures
Review and reconcile invoice discrepancies and vendor accounts
Reconciliation of AP subledger detail to G/L accounts
Handling of internal and external inquiries concerning payment and account status
Management of accounts payable files and records
Develops and coordinates training for all departments on travel, AP, travel card, and Concur, including applicable policies and procedures
Ownership of escalations and other rushed items
Working closely with Corporate Accounting and Finance teams with ad-hoc analysis or other projects as needed
Provide expertise and insight on process improvements
Handle daily department mail by opening, sorting, and distributing
Other duties as assigned
Requirements:
At least three (3) years of experience in Accounts Payable required
Experience with fast-growing multi-site organization - preferred
Experience with account coding
Firm grasp of credit card charges and payment processing