WHAT IS YOUR ROLE
We’re looking for a detail-oriented Accounts Payable Specialist that’ll play a crucial role in ensuring
timely and accurate processing of vendor invoices, maintaining positive relationships with vendors, and
contributing to the smooth flow of financial operations.
WHAT WILL YOU DO
Bill.com:
â—Ź Enter and verify vendor invoices in Bill.com, ensuring accuracy and completeness of information.
â—Ź Utilize Bill.com approval workflow to route invoices for internal review and authorization.
â—Ź Manage exceptions and discrepancies, communicating effectively with vendors and internal stakeholders.
â—Ź Prepare weekly payment proposal for review by Accounts Payable Manager.
Accounts Payable Processing:
â—Ź Reconcile vendor statements and investigate discrepancies.
â—Ź Maintain accurate and organized records of all payables activity.
â—Ź Assist with month-end close activities.
â—Ź Participate in ad-hoc projects.
Vendor Management:
â—Ź Communicate effectively with vendors regarding invoices, payments, and account inquiries.
â—Ź Collection of documents for vendor onboarding and importing data into our AP system.
â—Ź Assist with updating and maintaining vendor information in Bill.com and internal systems.
â—Ź Assist with resolving vendor disputes and issues.
YOU HAVE…
- Minimum of 2 years of experience working as an Accounts Payable Clerk.
- Strong data entry and proofreading skills.
- Attention to detail and ability to maintain accuracy in an environment of fast growth.
- Ability to work independently and manage multiple priorities effectively.
- Positive attitude and commitment to teamwork.
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