Our Client to hire a Senior Accounts Payable Specialist. This is full time in office opportunity where you will be responsible for overseeing the day-to-day accounts payable process, ensuring accurate and timely payment processing, maintaining compliance with internal controls and accounting policies, and supporting month-end close activities. The ideal candidate will serve as a key resource for resolving complex AP issues, partnering with internal teams and vendors, and driving process improvements to enhance efficiency and accuracy.
Responsibilities:
- Manage the full accounts payable cycle, including invoice processing, payment administration, and vendor management
- Ensure accurate coding, approvals, and compliance with internal controls and accounting policies
- Reconcile vendor accounts, resolve payment discrepancies, and maintain vendor records
- Support month-end and year-end close, reporting, audits, and 1099 preparation
- Identify process improvements, support system enhancements, and help drive AP efficiencies
- Partner with internal teams and vendors while serving as a resource for accounts payable best practices and compliance
Requirements
- Associate’s degree in Accounting, Finance, Business, or related field preferred (or equivalent experience)
- 5+ years of progressive accounts payable or accounting experience, preferably in a multi-location environment
- Experience with ERP systems; NetSuite experience is preferred
- Strong knowledge of accounts payable processes, internal controls, electronic payments, and 1099 reporting
- Intermediate to advanced Excel skills with strong analytical, organizational, and problem-solving abilities
- Excellent communication skills with the ability to manage multiple priorities, maintain confidentiality, and build strong vendor and internal relationships
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