Accounts Payable Specialist managing vendor payments and internal collaborations for a fast - growing insurance company. Contributing to operational efficiency and process improvements in accounting activities.
About the role
- Accounts Payable Analyst focusing on full-cycle high volume AP invoices processing for Daniels Health. Enthusiastic and hard-working individual needed in fast-paced growing company.
Responsibilities
- Sort, review, and process high volume invoices in Coupa (Procurement Platform)
- Verify all invoices have proper approval and corresponding back-up documentation
- Code invoices and submit for approval to appropriate management
- Prepare check packets, ACH and wire transfers in compliance with company policies and payment terms
- Maintain vendor files including W-9s, lease copies, and service agreements
- Identify and resolve AP issues and suggest appropriate corrective procedures
- Correspond with vendors and respond to inquiries in a timely manner
- Prepare AP accrual entries for selected accounts
- Perform other duties as assigned or requested
Requirements
- BA in Accounting preferred
- 2-5 years’ experience in Accounts Payable, or related field
- Knowledge of relevant computer applications, including Excel (v-lookups, pivot tables, etc.), Microsoft word, and PowerPoint
- Proficient in data entry and 10 key
- Coupa and/or Microsoft Dynamics experience a plus
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Accounts Payable Analyst at e.l.f. Beauty ensuring compliance and accuracy in purchase order processing. Involves coordination with procurement teams and vendors in a hybrid work environment.
Accounts Payable Intern managing financial data and assisting in finance initiatives at logistics company. Supporting the Accounts Payable team for process efficiency in Kuala Lumpur
Accounts Payable professional providing accurate purchase ledger and cashbook processing for Steyn Group. Supporting financial management through reconciliations, payment processing, and reporting.
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.