This job was posted by https://okjobmatch.com : For more information, please see: https://okjobmatch.com/jobs/3116837

Key Responsibilities:

• Process invoices, expense reports, and payment requests.
• Verify and reconcile invoices for proper documentation and approval.
• Communicate with vendors regarding invoice discrepancies and problem resolution.
• Maintain accurate and updated accounts payable records Ensure timely and accurate payments to vendors.
• Assist in month-end closing activities and report preparation.
• Perform other accounting and administrative tasks as required.

Qualifications:

• Proven experience in accounts payable or related accounting roles.
• Knowledge of basic accounting principles.
• Proficiency in accounting software (QuickBooks, SAP, etc.) and MS Excel.
• Strong attention to detail and accuracy.
• Excellent organizational and time-management skills.
• Good communication and problem-solving abilities.
• Ability to work independently and collaboratively within a team.