
Financial Transaction Coordinator
2 semanas atrás
The Accounts Payable team is responsible for managing the financial transactions of the company. This includes processing invoices, making payments, and ensuring compliance with financial regulations.
As an Accounts Payable Specialist, you will play a critical role in supporting the finance team by reviewing payment requests, ensuring accuracy and completeness, and providing support to internal business teams.
Key Responsibilities:
- Process and review payment requests to ensure accuracy and completeness.
- Verify invoices and supporting documents to ensure consistency with outgoing payments.
- Collaborate with vendors and suppliers to resolve any issues or discrepancies.
- Monitor and analyze AP metrics to identify areas for improvement.
- Provide training and support to internal business teams on AP procedures and best practices.
Required Skills and Qualifications:
- Bachelor's degree in accounting or finance-related field.
- At least 2 years of accounts payable experience.
- Strong proficiency in Microsoft Office Suite and relevant systems technology.
- Excellent communication and interpersonal skills.
- Detail-oriented with strong analytical and problem-solving skills.
Benefits:
- Competitive salary and benefits package.
- Opportunity to work with a dynamic and growing company.
- Professional development and growth opportunities.
Why Join Us:
We are committed to creating a diverse and inclusive workplace where employees can thrive. Our mission is to inspire creativity and enrich life, and we believe that our team members are key to achieving this goal.
How to Apply:
If you are a motivated and detail-oriented individual with a passion for finance and accounting, please submit your application, including your resume and cover letter.
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