Accounts Payable professional providing accurate purchase ledger and cashbook processing for Steyn Group. Supporting financial management through reconciliations, payment processing, and reporting.
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 Manager leading financial operations at ASCO. Focus on driving process improvements and mentoring teams within a hybrid work environment.
Junior Accounts Payable Analyst responsible for invoice reception, validation and payment proposals. Working in a hybrid model while supporting diverse teams and processes in Brazil.
Account Payable Specialist managing financial transactions for Octopus Energy in Munich. Handling invoicing and creditor management within the finance and legal team.
Accounts Payable Specialist responsible for timely processing of invoices and payments. Requires strong ERP and Excel skills with 5 years experience in accounts payable operations.
Accounts Payable Associate managing end - to - end payment operations within the Purchase - to - Pay process. Joining team.blue's Finance Excellence Centre to support newly acquired companies in Lisbon, Portugal.
Accounts Payable Specialist managing full - cycle accounts payable processes for RTM Business Group. Ensuring timely payment processing and maintaining vendor relationships in a hybrid role.
Accounts Payable Specialist responsible for accurate supplier and employee payment processing at Dexcom. Execute end - to - end payment processing and enhance internal controls in a high - performing AP organization.
Accounts Payable Clerk managing A/P processes at SMOC in Framingham, MA. Collaborating with accounting team and ensuring compliance with financial policies.
Accounts Payable Analyst providing analytical support for invoice registration at Kraft Heinz. Fulfilling payment obligations and ensuring compliance with accounting rules for expenses while performing various administrative tasks.