This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
Join a leading company as an Accounts Payable Specialist, where you will manage vendor relationships, resolve invoicing discrepancies, and ensure seamless financial operations. This role offers a thriving work culture, development opportunities, and employee-centric perks.
Job Responsibility:
Process accounts payable invoices
Manage vendor accounts and resolve discrepancies
Maintain financial records
Assist with month-end close processes
Prepare reports
Implement and refine AP workflows
Requirements:
2+ years in Accounts Payable or general accounting
Familiarity with ERP systems
Proficiency in tools like Excel (pivot tables, v-lookups)
Strong attention to detail
Problem-solving skills
Associate or bachelor’s degree in accounting, Finance, or a related field preferred
Nice to have:
Enthusiasm for collaboration and continuous improvement
What we offer:
Flexible schedules
Comprehensive benefits
Access to cutting-edge tools
Cross-training opportunities
Medical, vision, dental, and life and disability insurance
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