Accounts Payable role at Ariston Group in Bucharest. Involves invoice processing, coding, reconciliations, and end of month reporting.
About the role
- Accounts Payable Analyst providing accounts payable support to the Accounting department at Parts Town. Investigating invoices and resolving payment blocks while collaborating with vendors.
Responsibilities
- Provide accounts payable support to the entirety of the Accounting department
- Investigate invoices and resolve payment blocks
- Build strong relationships with vendors and work in a collaborative environment
- Process high-volume transactions accurately and efficiently, including vendor invoices, T&E reports, customer refunds, and manual check requests
- Reconcile AP accounts, assist in month-end close activities, and various Accounts Payable related projects
- Ensure compliance with internal controls, company policies, and external audit requirements
- Collaborate cross-functionally with Purchasing, Post PO, and Receiving teams to help resolve issues
Requirements
- 2+ years of Accounts Payable experience
- Master of time management: enjoy prioritizing, analyzing, organizing, problem-solving, and planning
- All-star communicator & proficient in English (Both written and verbal)
- Experience handling employee travel/expense reports and customer refund processing
- Strong knowledge of invoice processing, three-way matching, and vendor management
- Proficient in Microsoft Excel, including use of VLOOKUPs, pivot tables, and data analysis tools
- Quality, high speed internet connection at home
- Familiarity with ERP systems (bonus points if you have experience with SAP)
Benefits
- Quarterly profit-sharing bonus
- Hybrid Work schedule
- Team member appreciation events and recognition programs
- Volunteer opportunities
- Monthly IT stipend
- Casual dress code
- On-demand pay options: Access your pay as you earn it, to cover unexpected or even everyday expenses
- Health insurance
- 401k/401k match
- Employee assistance programs
- Time away
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Accounts Payable Specialist managing invoices, vendor correspondence, and financial record keeping at Nikkiso Clean Energy & Industrial Gases in Santa Ana, CA.
Accounts Payable Executive ensuring accurate invoice processing and expense management for Mindera. Collaborating with EU finance teams in a cross - cultural environment.
Accounts Payable Specialist at KAYAK processing vendor invoices and ensuring timely payments. Collaborating across teams to support expense reimbursements and policy compliance.
SAP ABAP Analyst supporting SAP Finance and Controlling projects at PwC Canada. Involves executing implementations and collaborating with teams on system configurations and documentation.
Accounts Payable Officer managing payment cycles for Metcash's network across Australia. Involves high - volume processing, invoice matching, and administrative tasks within a supportive team.
Accounts Payable Executive in Bauer Media Outdoor ensuring timely payments to suppliers. Handling vendor invoices, compliance, and internal customer service in a hybrid role.
Accounts Payable Manager overseeing accounts payable operations in a downtown San Diego law firm. Leading process improvements and ensuring timely, accurate payments with a collaborative finance team.
Accounts Payable Specialist analyzing and processing complex transactions for Vantage Data Centers. Collaborating with stakeholders to resolve discrepancies and enhance accounts payable operations.
Accounts Payable Clerk managing accounts payable operations for ABRAMS, a leader in illustrated publishing. Ensuring accurate payments to authors, freelancers, and vendors while maintaining compliance.