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Accounts Payable Specialist
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 transactions, ensuring timely and accurate payment to vendors and suppliers.
Key Responsibilities:
- Process and manage accounts payable transactions: Verify and approve invoices, process payments, and maintain accurate records of accounts payable transactions.
- Manage vendor relationships: Communicate with vendors and suppliers to resolve any issues or discrepancies related to invoices or payments.
- Maintain accurate records: Ensure accurate and up-to-date records of accounts payable transactions, including invoices, payments, and vendor information.
- Perform financial analysis: Analyze financial data to identify trends and areas for improvement in accounts payable processes.
- Collaborate with other departments: Work closely with other departments, such as procurement and finance, to ensure seamless processing of accounts payable transactions.
Requirements:
- 1-3 years of experience in accounts payable: Proven experience in processing and managing accounts payable transactions, including verifying and approving invoices and processing payments.
- Strong computer skills: Proficient in using software programs such as Excel and accounting software to process and manage accounts payable transactions.
- Excellent communication skills: Strong communication and interpersonal skills to effectively communicate with vendors and suppliers.
- Attention to detail: High level of attention to detail to ensure accurate and timely processing of accounts payable transactions.
- Education: Diploma or post-secondary in Administration or Accounting or equivalent experience.
What We Offer:
- Competitive hourly rate: Hourly rate is dependent on experience.
- Health benefits and vacation pay: Health benefits and vacation pay offered.