What are the responsibilities and job description for the Accounts Payable Specialist position at GLC Group?
We are seeking a detail-oriented Accounts Payable to join our team. The ideal candidate will have a strong background in accounting principles and experience in handling accounts payable duties efficiently.
Responsibilities:
- Process accounts payable invoices accurately and timely
- Verify transactions comply with financial policies and procedures
- Reconcile vendor statements and resolve discrepancies
- Prepare and process electronic transfers and payments
- Maintain accurate records of accounts payable transactions
- Assist with month-end closing activities related to accounts payable
- Collaborate with internal teams to address payment-related inquiries
Requirements:
- Proven experience as an Accounts Payable or in a similar role
- Knowledge of accounting principles, practices, regulations, and procedures
- Proficiency in using accounting software such as Sage or UltiPro
- Familiarity with GAAP (Generally Accepted Accounting Principles)
- Strong understanding of double-entry bookkeeping and debits/credits
- Ability to perform account reconciliations accurately
- Experience with account reconciliation and accounts receivable processes
- Previous exposure to tax-related matters is a plus
If you are a dedicated professional with a keen eye for detail and a passion for numbers, we invite you to apply for the Accounts Payable Specialist position. Join our team and contribute to the success of our finance department!