Global professional services organization is seeking an experienced accounts payable professional to support financial operations. This role involves handling payment-related processes, reviewing financial information, and working with both internal teams and external partners to ensure transactions are completed accurately and on time. We are targeting candidates with a Bachelor's degree and 4+ years of AP experience.
Key Responsibilities
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Support day-to-day accounts payable activities
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Review and process invoices while ensuring accuracy and proper approvals
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Address questions or discrepancies related to billing and payments
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Coordinate with internal stakeholders and external partners as needed
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Track payment status and help resolve delays
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Assist with routine financial reporting and closing activities
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Follow established procedures and contribute to process improvements
Qualifications
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Bachelor's degree in Accounting, Finance or Business
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4+ years of AP experience
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Basic understanding of accounting principles
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Strong attention to detail and organizational skills
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Effective communication and problem-solving abilities