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Procurement Coordinator
2 months ago
Job Summary:
Golderado Contracting Corp is seeking a highly skilled and detail-oriented Accounts Payable Specialist to join our team. As an Accounts Payable Specialist, you will be responsible for processing and managing accounts payable, ensuring timely and accurate payments to vendors and suppliers.
Key Responsibilities:
- Process and manage accounts payable: Verify and approve invoices, process payments, and maintain accurate records.
- Manage vendor relationships: Communicate with vendors, resolve issues, and negotiate payment terms.
- Maintain accurate records: Ensure accurate and up-to-date records of accounts payable, including invoices, payments, and vendor information.
- Perform financial analysis: Analyze financial data to identify trends and areas for improvement.
- Collaborate with team members: Work closely with other departments to ensure seamless financial operations.
Requirements:
- 1-3 years of experience in accounts payable or a related field.
- Strong computer skills: Proficient in Microsoft Office, particularly Excel, and experience with accounting software.
- Excellent communication skills: Ability to communicate effectively with vendors, team members, and management.
- Attention to detail: Ability to maintain accurate records and ensure timely payments.
- Strong analytical skills: Ability to analyze financial data and identify areas for improvement.
Education: Diploma or post-secondary in Administration or Accounting or equivalent experience.