What are the responsibilities and job description for the Accounts Payable Coordinator position at beBee Careers?
Job Summary
We are seeking a detail-oriented and organized Accounts Payable Specialist to manage the company's financial obligations and ensure timely payments to vendors and suppliers. This role is essential in processing and managing accounts payable transactions, ensuring accuracy and compliance with company policies.
Duties:
We are seeking a detail-oriented and organized Accounts Payable Specialist to manage the company's financial obligations and ensure timely payments to vendors and suppliers. This role is essential in processing and managing accounts payable transactions, ensuring accuracy and compliance with company policies.
Duties:
- Process and manage accounts payable transactions, ensuring accuracy and compliance with company policies.
- Review and verify invoices for appropriate documentation and approval before payment.
- Maintain vendor relationships by addressing inquiries and resolving discrepancies in a timely manner.
- Assist in month-end closing activities, including reconciliations of accounts payable ledgers.
- Collaborate with other departments to facilitate smooth financial operations.
- Evaluate financial data to identify discrepancies or trends.
