Accounts Payable Specialist
Full-time
LNT Accounting Firm
Description - Manage and process vendor invoices in a timely manner.
- Reconcile invoices and resolve discrepancies with vendors.
- Maintain accurate records of accounts payable transactions.
- Assist in month-end closing procedures related to accounts payable.
- Provide support during audits and financial reviews.
Requirements
- Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field.
- Experience Level: 0–2 years of experience in accounts payable or a related role.
- Skills and Competencies: Proficiency in accounting software and Microsoft Excel.
- Qualities and Traits: Strong attention to detail and organizational skills.
- Responsibilities and Duties: Ability to work independently and collaboratively within a team.
- Working Conditions: Office environment with potential for remote work flexibility.
Vacancy posted a month ago
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