ACCOUNTS PAYABLES

TRITON LOGISTICS INC

6d

About The Position

The Accounts Payables professional plays a critical role in managing and processing all outgoing payments for the organization, ensuring accuracy and timeliness in financial transactions. This position is responsible for maintaining strong vendor relationships by handling invoice verification, payment processing, and resolving discrepancies efficiently. The role requires meticulous attention to detail to uphold compliance with company policies and regulatory standards while supporting the overall financial health of the organization. The successful candidate will collaborate closely with internal departments such as procurement and finance to streamline payment processes and improve operational efficiency. Ultimately, this role contributes to maintaining the company’s credibility and financial integrity by ensuring all payables are managed with precision and professionalism.

Requirements

• High school diploma or equivalent; Associate’s degree in Accounting, Finance, or related field preferred.
• Proven experience of at least 2 years in accounts payable or a similar financial role.
• Proficiency with accounting software and Microsoft Office Suite, especially Excel.
• Strong understanding of basic accounting principles and accounts payable processes.
• Excellent organizational skills and attention to detail.

Nice To Haves

• Bachelor’s degree in Accounting, Finance, or Business Administration.
• Experience with ERP systems such as QuickBooks.
• Knowledge of relevant regulatory requirements and compliance standards.
• Strong analytical and problem-solving skills.
• Ability to work independently and as part of a team in a fast-paced environment.

Responsibilities

• Review, verify, and process vendor invoices and payment requests accurately and timely.
• Reconcile accounts payable transactions and resolve any discrepancies or issues with vendors.
• Maintain organized records of all accounts payable documents and ensure compliance with company policies.
• Collaborate with procurement and finance teams to ensure proper authorization and coding of invoices.
• Prepare and process electronic payments, checks, and expense reimbursements.
• Respond to vendor inquiries regarding payment status and resolve payment-related issues.
• Assist with month-end closing activities and support audit processes by providing necessary documentation.
• Continuously identify opportunities to improve accounts payable processes and implement best practices.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED
• Number of Employees: 11-50 employees