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Form of work We are currently seeking a Full Time Accounts Payable Specialist to join our Accounting and Finance team! This will start as temporary opportunity may have ability and potential to go permanent after 3 months. This role will provide insight into working in private accounting, including involvement in accounts payable and T&E processing, treasury function support, other transactional accounting and much more. We are looking for an accounting professional that thrives in a fast-paced startup environment who is not afraid to speak up, thinks big but appreciates the importance of details.
Responsibilities:
* Assemble, review, and verify invoices and wire requests
* Sort, code and match invoices and purchase orders
* Work with purchasing managers and other regional personnel on location
* Perform vendor reconciliations as needed
* Prepare and process electronic transfers and payments
* Maintain accurate vendor files
* Correspond with vendors and respond to inquiries
* Research and resolve invoice discrepancies and issues
* Reconcile bank statements
* Travel & Entertainment processing and review
