Accounts Payable

Overview
We are seeking a detail-oriented and experienced Accounts Payable specialist to join our finance team. This role is integral to maintaining accurate financial records, ensuring timely payments, and supporting overall financial operations. The ideal candidate will possess a strong understanding of accounting principles, proficiency with Sage software, and clerical support. This position offers an opportunity to work within a dynamic environment that values accuracy, efficiency, and professional growth.

Responsibilities

• Process and verify vendor invoices, expense reports, and purchase orders with precision and adherence to company policies
• Reconcile accounts payable transactions and ensure proper documentation for audit purposes
• Manage data entry related to accounts payable using accounting software
• Prepare and process journal entries for accounts payable activities, including accruals and adjustments
• Maintain accurate records of all transactions
• Assist with period-end closing activities related to accounts payable and general ledger reconciliation
• Collaborate with internal teams including external vendors to resolve discrepancies
• Perform