Accounts Payable Specialist
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About The Position
The position involves assisting in streamlining and improving the accounts payable process, supporting the company in optimizing its financial transactions and systems, and exercising integrity and confidentiality in financial reporting. The role includes strengthening and growing relationships with vendors and suppliers through timely payments and communication, reviewing invoices for appropriate documentation prior to payment, and assisting senior financial officers as needed. Responsibilities also include managing accounts payable using accounting software, comparing invoices, prices, terms of payment, and processing transactions. The position requires monitoring payment deadlines, resolving outstanding invoices, and establishing relationships with internal customers. Additionally, the role involves handling vendor correspondence, compiling information for auditors, and participating in the development of a safe and healthy workplace.
