Accounts Payable Specialist

Job Description
We are seeking a diligent and detail-oriented Accounts Payable Accountants to join our finance team. The ideal candidate will have solid experience managing supplier invoices, reconciling accounts, and processing payments accurately and on time. This position requires strong organizational skills and the ability to work closely with suppliers and internal teams across different time zones, particularly aligning with U.S. Eastern Time until 3 PM ET.
We Trust You To
Match and verify supplier invoices with purchase orders and goods received notes.
Accurately capture supplier invoices and process payments on time.
Calculate and apply discounts and rebates where applicable.
Request, review, and reconcile month-end supplier statements.
Perform monthly account reconciliations and ensure timely payments.
Manage supplier aging reports and payment terms.
Communicate with suppliers to resolve payment or account queries.
Follow up on credit notes for r...