Job summary

The Accounts Payable Operations Specialist manages the full accounts payable cycle, including payment processing and bank reconciliations. They also serve as the primary contact for vendor inquiries and ensure internal controls are maintained.

Job details

The Accounts Payable Operations Specialist manages the full accounts payable cycle, including payment processing and bank reconciliations. They also serve as the primary contact for vendor inquiries and ensure internal controls are maintained. Candidates must hold a college diploma or bachelor's degree in accounting, finance, or business administration. A minimum of 2 to 4 years of relevant experience and proficiency in ERP systems and Excel are required.

What you’ll do

The Accounts Payable Operations Specialist manages the full accounts payable cycle, including payment processing and bank reconciliations. They also serve as the primary contact for vendor inquiries and ensure internal controls are maintained.

Requirements

Candidates must hold a college diploma or bachelor's degree in accounting, finance, or business administration. A minimum of 2 to 4 years of relevant experience and proficiency in ERP systems and Excel are required.

Listed skills

SAP · Preferred
Microsoft Excel · Preferred
Oracle · Preferred
Payment Processing · Preferred
Financial analysis · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

Accounts payable
Payment processing
Bank reconciliation
Sub-ledger reconciliation
ERP software
SAP
Oracle
NetSuite
Dynamics
Excel
Pivot tables
XLOOKUP
VLOOKUP
Financial analysis
Internal controls
Audit coordination

Job areas

Finance & Accounting
Administrative