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Products
AI JOB AD
Create compelling job ads in seconds with AI-powered assistance.
AI JOB FOLDER
Automate your candidate screening and folder management.
CAREER PAGE
Build your personalized career page with strong company branding to attract candidates and manage your job vacancy.
AJOBTHING REVIEW
Explore what employers love about AJobThing recruitment platform for fast & successful hiring
AJOBTHING CARE
Get dedicated after-sales support, hiring guidance, and personalized assistance to ensure your recruitment success.
PARTNERSHIP
Collaborate with us to achieve mutual success and reach a wider audience.
Accounts Payable Specialist Job Description
An Accounts Payable Specialist is responsible for managing outgoing payments for an organization. They ensure that all invoices are processed accurately and on time, contributing to the overall financial stability of the company. This role demands strong organizational skills and keen attention to detail.
Leverage this Accounts Payable Specialist job description template to attract qualified candidates for your finance team. Customize the responsibilities and qualifications based on your specific business needs.
Accounts Payable Specialist Responsibilities Include:
- Process invoices and expense reports
- Reconcile accounts payable transactions
- Prepare and maintain accounting reports
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Job Brief
We are looking for a meticulous Accounts Payable Specialist to join our finance team and manage our invoices and payments. In this role, you will be responsible for ensuring that all vendor payments are processed accurately and in a timely manner.
You will verify vendor invoices, reconcile statements, and resolve any discrepancies that may arise. Collaborating closely with other departments, you will play a critical role in maintaining excellent relationships with our suppliers and vendors.
The ideal candidate should possess strong analytical skills, proficiency in accounting software, and a solid understanding of basic accounting principles. Attention to detail and the ability to prioritize tasks effectively are crucial for success in this position. This role offers a valuable opportunity to contribute to our company's financial management.
Responsibilities
- Process invoices and expense reports
- Reconcile accounts payable transactions
- Prepare and maintain accounting reports
- Verify and process payments
- Resolve invoice discrepancies
- Maintain vendor records
- Assist with month-end closing procedures
- Communicate with vendors and internal teams
- Ensure compliance with company policies and procedures
- Assist with audits
Requirement
- Bachelor's degree in Accounting or Finance
- Minimum of 2 years of experience in accounts payable
- Proficiency in accounting software
- Strong attention to detail
- Excellent organizational skills
- Ability to work independently and in a team
- Strong communication skills
- Knowledge of financial regulations
- Ability to meet deadlines
- Experience with Microsoft Excel
Skills
- Accounts payable processing
- Financial reporting
- Vendor management
- Account reconciliation
- Invoice processing
- Expense report management
- Financial analysis
- Data entry
- Attention to detail
- Problem-solving