Accounts Payable Specialist
6 days ago
**The Company**
Versaterm is a global public safety solutions company helping agencies transform how they serve their communities. Since 1977, we've been building an ecosystem of intuitive tools designed for public safety agencies, forensic labs, court systems, schools and other institutions. Through purposeful integrations and a selective growth strategy, we focus on improving workflows to help our customers achieve more efficient operations, better service and more just outcomes.
Our teams are driven by innovation, expertise and an unwavering commitment to customer success. As we continue to grow and expand our ecosystem, you'll have the opportunity to contribute to solutions that enhance community safety and transform the future of public safety technology. If you're passionate about making a meaningful difference, we'd love to hear from you.
**The Role**
We are looking for a motivated Accounts Payable Specialist to join our growing Finance Team As an Accounts Payable Specialist, you will be responsible for supporting the day-to-day operations of the accounts payable function and play a key role in ensuring the smooth and accurate processing of our financial transactions.
**Key Responsibilities**
- Process accounts payable bills accurately and in a timely manner.
- Collaborate with business unit leaders and department leaders to validate transactions and obtain necessary approvals.
- Resolve vendor disputes promptly and effectively to maintain positive relationships.
- Perform regular analysis of accounts payable data to identify discrepancies or irregularities.
- Conduct monthly reconciliations of accounts payable transactions with vendor statements.
- Review and verify employee expense reports for accuracy and compliance with company policies.
- Make timely payments to vendors in accordance with company policies and contractual agreements.
- Assist in ad hoc projects and tasks as assigned by management.
- Maintain confidentiality of sensitive financial information.
- Continuously monitor and enforce internal controls to prevent fraud and errors in accounting operations
**What You'll Bring**
- Preferred Background: field of study accounting or finance preferred.
- Strong Numerical Aptitude: Highly accurate and detail-oriented, with a demonstrated ability to work with numbers and data.
- Organizational Excellence: Proven ability to meet deadlines, manage multiple priorities, and maintain a high level of organization.
- Technical Proficiency: Competency in Microsoft Office Suite, including Word, Outlook, Excel, and PowerPoint. Experience with other financial software is a plus.
- Outstanding Communication: Excellent verbal and written communication skills, with the ability to collaborate effectively across teams and with stakeholders at all levels.
- Innovative Thinking: Creative and analytical mindset, with a proactive approach to problem-solving and a desire to drive continuous improvement.
- Thrives Under Pressure: Ability to work effectively in high-pressure situations, demonstrating reliability and resilience in a fast-paced environment.
**Equal Opportunity
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