The accounts payable (AP) department keeps that system running smoothly by managing cash flow and paying vendors and suppliers. We are looking for a skilled and detail-oriented account payable specialist to help process, track, control and monitor our expenses. You will be verifying & accounting invoices, managing vendor master, processing & recording payments, and performing account reconciliations in an accurate, efficient and timely manner.
To ensure success as an accounts payable specialist, you should exhibit sound knowledge of best practices in accounting and experience in a similar role. An accomplished accounts payable specialist will be someone whose accounting expertise translates into optimized expense control processes.
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