Accounts Payable Specialist BD

Responsibilities

• Process and verify invoices, bills, and payment requests accurately
• Match invoices with purchase orders and receipts
• Reconcile vendor statements and investigate discrepancies
• Prepare and process vendor payments according to schedules
• Maintain organized accounts payable records and documentation
• Respond to vendor inquiries and resolve payment issues
• Assist with monthly and year-end closing activities
• Prepare accounts payable reports and summaries for management

Requirements

• Previous experience in accounts payable, accounting, finance, or bookkeeping
• Experience processing invoices, payments, and vendor statements
• Proficiency with accounting software, ERP systems, or financial platforms
• Strong Excel or spreadsheet skills
• Ability to manage high volumes of transactions with accuracy
• Reliable internet connection and suitable remote work setup
• English proficiency for communicating with vendors and teams