Junior Accounts Payable Specialist in CKH's Accounts Payable team handling multi-cultural accounting tasks. Responsible for invoice processing, record keeping, and account reconciliation in a boutique firm.
Responsibilities
Process and input invoice records into the accounting system promptly and accurately
Keep records of financial transactions, balance the books, and perform account reconciliation
High volume invoice processing
Update new and current vendor master data
Assist with month-end closing
Review employee expense reports
Requirements
Bachelor’s Degree in Accounting or Finance required, or an equivalent combination of education and experience
Good understanding of accounting standards and principles
Fluency in English
Excellent communication and interpersonal skills
Strong competency for customer service in the professional services industry required
Proficiency with computers, especially business solutions and bookkeeping software
AR/AP Specialist joining OneRail's accounting team to support accounts payable and receivable activities. Seeking motivated individuals with foundational accounting experience in a fun, fast - paced environment.
Accounts Payable Executive assisting with vendor management and payment processes in a fast - paced environment. Collaborating with finance operations and internal stakeholders to ensure smooth onboarding and reporting.
Senior Administrator, Accounts Payable overseeing accounts payable projects for Vantage Data Centers. Managing invoicing and vendor relations and ensuring compliance with financial operations.
Manager of Accounts Payable overseeing vendor payments and employee expense reimbursements at PG&E. Ensures effective and accurate operation of accounts payable systems and processes.
Accounts Payable Rep managing payment processing and clerical support at West Virginia University Health System. Reconciling invoices and maintaining financial records in a hybrid work environment
AP Specialist handling vendor invoices at Gold Star Foods, a leading food distributor to K - 12 schools. Collaborating with finance team to resolve discrepancies and prepare financial reports.
Accounts Payable Supervisor overseeing day - to - day operations of a multi - location AP function. Ensuring compliance, processing, and vendor relationship management in the finance department.
Manage daily Accounts Payable operations at Genpact, ensuring compliance and driving process improvements. Collaborate across teams to resolve issues and maintain vendor relationships.
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.