Core Code io

Accounts Payable Specialist

Core Code io

Remote · Full Time

Be the first to apply

Experience
Any
Salary
—
Openings
1
Posted
3 weeks ago
Work mode
Work from home
Resume
Required to apply

Sign in to tell us what does and doesn't work for you here — it sharpens every match we show you.

Job description

Overview

We are looking for a meticulous and dependable Accounts Payable Specialist to efficiently oversee and manage our accounts payable processes. This role is pivotal in ensuring timely and accurate processing of invoices, payments, and maintaining solid relationships with vendors and internal departments while upholding financial record integrity.

Key Responsibilities

  • Accurately process and validate invoices, bills, and payment requests with close attention to detail.
  • Verify invoices for requisite approvals, supporting documents, and compliance with company policies.
  • Cross-check invoices against purchase orders, receipts, and relevant paperwork.
  • Record accounts payable entries into accounting software and databases diligently.
  • Reconcile vendor account statements and investigate any discrepancies found.
  • Manage vendor payment preparation and process them according to agreed schedules.
  • Track invoice due dates to ensure timely and precise payments.
  • Keep thorough and organized accounts payable records and documentation.
  • Answer vendor inquiries regarding invoices, payments, account balances, and resolve discrepancies.
  • Collaborate with internal teams to address and rectify invoice or payment issues.
  • Support monthly and annual closing activities associated with accounts payable.
  • Assist with account reconciliations and review outstanding payable balances.
  • Generate accounts payable reports and summaries for management review.
  • Maintain proper documentation and filing of all financial records related to payables.
  • Provide support during audits by supplying required accounts payable documentation.
  • Identify and suggest improvements to enhance accounts payable workflows and operational effectiveness.
  • Maintain strict confidentiality of sensitive financial and vendor information.

Required Skills and Competencies

  • Comprehensive knowledge of accounts payable procedures and invoice processing.
  • Exceptional accuracy and attention to detail.
  • Strong organizational abilities and effective time management.
  • Understanding of fundamental accounting principles and financial workflows.
  • Proficiency with Microsoft Excel or Google Sheets for financial data management.
  • Experience using accounting software, ERP platforms, or financial management systems.
  • Effective reconciliation techniques and problem-solving capabilities.
  • Competence in identifying and resolving billing discrepancies.
  • Strong numerical aptitude and analytical skills.
  • Excellent written and verbal communication abilities.
  • Capacity to manage numerous invoices, vendors, and deadlines concurrently.
  • Disciplined follow-up and task prioritization skills.
  • Ability to maintain confidentiality when handling sensitive financial data.
  • Self-motivated with the ability to work independently and collaborate seamlessly with internal teams.

Experience and Other Requirements

  • Prior experience in accounts payable, accounting, finance, bookkeeping, or related functions.
  • Hands-on experience with invoice processing, payment handling, vendor statement reconciliation, and financial transactions.
  • Familiarity with accounting software, ERP systems, or dedicated accounts payable solutions.
  • Advanced spreadsheet skills using Excel or equivalent tools.
  • Understanding of invoice matching procedures, reconciliations, and payment workflows.
  • Ability to efficiently handle high transaction volumes without sacrificing accuracy.
  • Proven capability to adhere to deadlines and financial protocols.
  • Strong communication skills suited for interacting with vendors and internal stakeholders.
  • Comfortable and effective working in a remote setup.
  • Reliable high-speed internet access and a professional workspace for remote operations.
  • Professionalism combined with organizational skills and dependability.
  • English language proficiency required for interaction with English-speaking clients, vendors, or teams.

Additional Information

Applying for this position will generate your unique Simera Professional Key (SPK), a tool designed to help you connect with employers, enhance your visibility, and increase your chances of securing an ideal job match.

Tools & software

Microsoft Excel required

How they work

Communication Attention to Detail Time Management Organisation Independence

Languages

Servicenow

Leave it if you'd like a reply — we won't use it for anything else.

Click to browse, drag & drop, or paste a screenshot

PNG, JPG, GIF, MP4, WebM, MOV · Max 20MB each · Up to 5 files

🤖
Online · instant AI help
Broxer