We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our dynamic Finance team on a contract basis. The Accounts Payable Specialist is responsible for the accurate and timely processing of invoices, vendor payments, and expense reports.
Requirements
- Process vendor invoices accurately and efficiently
- Review and validate expense reports
- Execute timely payment runs
- Process invoice and tax payments
- Perform account reconciliations
- Maintain vendor master data
- Respond to vendor inquiries
- Support internal and external audits
- Assist with process improvement initiatives
- Prepare ad hoc reports and analyses
Benefits
- Commuter benefits
- Flexible work arrangements
