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Accounts Payable Specialist
2 months ago
Job Summary
The Accounts Payable Administrator will support the Finance team in processing invoices, assisting with bank reconciliation, and maintaining accurate financial records. This role requires attention to detail, organizational skills, and the ability to work efficiently in a fast-paced environment.
Key Responsibilities
- Process invoices and ensure accurate coding and reconciliation
- Assist with bank reconciliation and balance sheet preparation
- Maintain accurate financial records and ensure compliance with company policies
- Provide support to internal stakeholders and the Finance team
- Utilize Netsuite to coordinate and finalize supplier invoices
Requirements
- Experience in accounts payable or a related field
- Strong attention to detail and organizational skills
- Ability to work efficiently in a fast-paced environment
- Excellent communication and problem-solving skills
About Paragon Care
Paragon Care is a leading provider of medical devices and surgical products. Our company is dedicated to delivering high-quality products and services to hospitals, healthcare professionals, and patients. We are committed to excellence and strive to make a positive impact in the healthcare industry.
