What are the responsibilities and job description for the Accounts Payable Specialist position at Soni?
A professional services organization is seeking an Accounts Payable Specialist to support invoice processing, vendor management, and month-end close. This role works closely with internal teams to ensure accurate and timely payment of expenses.
Responsibilities
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.
Responsibilities
- Process vendor invoices and ensure timely payment
- Review vendor statements and resolve discrepancies
- Communicate with vendors and internal stakeholders regarding invoice issues and approvals
- Ensure invoices are properly recorded prior to month-end close
- Maintain accurate records and support account reconciliations
- Assist with reporting and ad hoc accounting projects
- 2 years of accounts payable experience
- Experience in a professional services or corporate environment preferred
- Familiarity with accounting systems and strong Excel skills
- Strong attention to detail, organization, and follow-through
- Ability to manage multiple priorities and meet deadlines
- Bachelor’s degree in Accounting, Finance, or related field preferred
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.
Salary : $45