Manage daily Accounts Payable operations at Genpact, ensuring compliance and driving process improvements. Collaborate across teams to resolve issues and maintain vendor relationships.
About the role
- Accounts Payable Specialist responsible for processing invoices and maintaining accounts payable records. Flexible hybrid position with majority of work performed remotely.
Responsibilities
- Calculate and post business transactions
- Process invoices and verify financial data for maintaining accounts payable records
- Provide clerical support necessary to pay the obligations of the organization
- Reconcile processed work by verifying entries and comparing system report to balances using Excel formulas
- Accurately match electronic purchase order details against invoices and/or record of items received
Requirements
- High School Diploma or equivalent Required
- Associate's Degree in Business, Finance or related field Preferred
- 1 year of accounts payable experience or office support experience in a financial department Required
Benefits
- An excellent benefits package, including health and dental insurance
- Paid time off
- Retirement plans
- Two-week paid parental leave and adoption assistance
- Flexible schedules that offer work-life balance
- Access to resources through the UW Health Employee Wellbeing Department for emotional, financial, and physical well-being
- Tuition benefits eligibility - UW Health invests in your professional growth
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Accounts Payable - Senior Process Associate handling vendor invoices and relationships for Genpact in a hybrid role. Supporting compliance efforts and process improvements in fast - paced tech - driven environment.
SAP Administrator managing SAP systems in Germany and ensuring their stability and development. Collaborating on projects related to S/4HANA and other SAP solutions.
SAP Administrator managing and optimizing SAP systems at BEIT GmbH. Integrating cloud services and ensuring the smooth operation of the IT landscape.
Accounts Payable Coordinator at Heath Consultants managing vendor invoices and payments efficiently. Ensuring accurate records and compliance in a structured environment near Houston, TX.
Accounts Payable Specialist at PPCFLEX handling invoice processing and account reconciliation. Collaborating with vendors and managing AP projects in a flexible packaging environment.
Account Payable role for L Beauty Brands within a leading beauty distribution platform in Asia Pacific. Verify and process invoices, manage payments, and tax reconciliation.
Associate role in Accounts Payable addressing vendor creation and modification queries. Collaborate with finance teams and stakeholders for effective onboarding and process reporting.
Accounts Payable Specialist processing supplier invoices and payments for Ireland's construction projects. Collaborating with teams to ensure compliance and efficiency in financial operations.
Accounts Payable Manager supervising staff and managing financial processes for an electrical testing firm. Ensuring timely payments and financial accuracy in a high - volume environment.