AP Specialist - Remote

Roles and Responsibilities :

• Process and manage vendor invoices, ensuring timely payment to vendors.
• Coordinate with internal stakeholders to resolve any discrepancies or issues related to vendor payments.
• Perform regular vendor reconciliations to ensure accuracy of financial records.
• Maintain accurate and up-to-date records of all AP transactions.

Job Requirements :

• 2-7 years of experience in accounts payable processing.
• Strong understanding of invoice processing, vendor payments, and vendor reconciliation processes.
• Proficiency in using accounting software such as [insert specific software].
• Excellent attention to detail with ability to maintain accurate records.