Accounts Payable Coordinator at Lennar handling invoicing, vendor management, and accounting duties. Contributing to financial operations in a leading homebuilding company.
About the role
- Accounts Payables Senior Specialist at Hillenbrand managing invoice verification and processing with a focus on adherence to internal controls. Collaborating with diverse teams across regions to ensure timely payments.
Responsibilities
- Manage Invoice Verification, Processing, Reporting on a Regular Basis.
- Resolve Invoice Discrepancies by coordinating with purchase team and suppliers.
- Prepare and submit weekly/monthly reports and assist in month end closing.
- Ensure adherence to internal controls, SOX regulations, and company policies.
- Assist in audit preparations and audits related to accounts payable.
- Assist in streamlining and improving the accounts payable process.
- Perform other duties as assigned by the Accounts Payable Manager.
Requirements
- Bachelor’s degree in accounting, Finance, or related field.
- 5 to 7 years of experience in accounts payable or general accounting.
- Knowledge of general accounting procedures.
- Excellent analytical and problem-solving skills.
- Proficient in Microsoft Office Suite, especially Excel.
- Knowledge of any accounting software will be an added advantage.
- Strong organizational skills and ability to prioritize workload in order to meet tight deadlines in a fast-paced and dynamic work environment.
- Be able to demonstrate attention to details and good-record-keeping.
Benefits
- Health insurance
- Flexible work arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Senior Associate in Accounts Payable at LSEG processing global invoices and handling expense reports. Collaborating with finance teams to improve operations and assist in month - end activities.
Accounts Payable Assistant managing accounts payable processes for Amcor's Finance Shared Service Centre. Handling invoice processing, reconciliations, and supporting the AP team.
Accounting staff managing accounts payable in a structured manner. Collaborating with internal departments and suppliers in a dynamic organization since 1924.
Assistente Contas a Pagar I managing financial transactions for suppliers and employees at VERO. Involves invoice analysis, payments, and internal communications.
Accounts Payable Clerk in Eagers Automotive managing invoices and supplier reconciliations. Investigating discrepancies and ensuring timely processing of payments.
Accounts Payable Clerk at Crown Lift Trucks Ltd overseeing invoice processing and supplier account reconciliation in a growing business. Based full - time in Basingstoke office.
Accounts Payable Lead managing daily operations in a technology company. Utilizing automation tools to improve efficiency and training AP staff in Portland office.
Year - Round Accounts Payable Intern supporting the Accounts Payable team with invoice processing at TTX Company. Contributing to financial operations and vendor communications from the Charlotte office.
Accounts Payable Analyst B specializing in various accounting areas for a specific business unit at SKT, Inc. Responsible for processing invoices, reporting, and addressing vendor inquiries.