
Accounts Payable Administrator
2 weeks ago
This role is suitable for a meticulous finance professional who excels in a dynamic, collaborative work environment and possesses a solid understanding of full-cycle financial operations.
Responsibilities:- Oversee the entire finance function, ensuring timely and accurate processing of vendor invoices
- Investigate and resolve invoice discrepancies in accordance with established company policies
- Perform regular cash and account reconciliations
- Coordinate and execute check runs with precision and efficiency
- Conduct invoice research and collaborate with vendors and internal stakeholders to resolve issues promptly
- Build and maintain effective working relationships across departments and with external partners
- Leverage Excel (including V-lookups and Pivot Tables) for reporting, data analysis, and financial support tasks
- 3–5 years of direct experience in finance operations
- High volume invoice experience
- Proficient in resolving invoice discrepancies and performing reconciliations
- Solid knowledge of finance functions including check runs and invoice tracking
- Advanced Excel skills (V-lookups, Pivot Tables required)
- Strong communication abilities and a proactive problem-solving approach
- Highly organized with strong attention to detail
The ideal candidate will have excellent organizational skills, be highly detail-oriented, and possess a strong analytical mind. If you are a motivated and results-driven professional with a passion for finance, we encourage you to apply.
Benefits:- Opportunity to work in a dynamic finance environment
- Professional growth and development
- Collaborative team atmosphere
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