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Accounts Payable
Accounting
Invoices
Microsoft Excel

Summary

Key Responsibilities:
Process and verify vendor invoices and payment requests.
Reconcile vendor statements and resolve payment discrepancies.
Prepare and process weekly payment runs.
Maintain accurate AP records and documentation.
Assist with month-end closing and financial reporting.
Communicate with vendors and internal teams regarding invoice and payment inquiries.
Ensure compliance with company policies and accounting procedures.
Qualifications:
Bachelor's degree in Accounting, Finance, or a related field.
2+ years of Accounts Payable experience.
Proficiency in Microsoft Excel and ERP/accounting systems.
Strong attention to detail, organizational, and communication skills.
Ability to work independently and collaboratively in a hybrid environment.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 10460158
Position Id: 9029853
Posted 1 day ago

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Babli Maneshwar

Lead Recruiter @ Info Origin Inc.

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Babli Maneshwar

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