
Financial Transactions Specialist
2 days ago
Accounting Professional Opportunity
We are seeking an organized and detail-oriented accounting professional to manage and process invoices, verify and reconcile vendor accounts, and ensure timely payment of all outstanding balances.
The ideal candidate will have a strong understanding of accounting principles, be comfortable working with numbers and data, and possess excellent communication and problem-solving skills.
Responsibilities:
- Process vendor invoices and purchase orders accurately and timely
- Ensure timely payment of all outstanding balances
- Reconcile vendor accounts and resolve discrepancies
- Maintain accurate and organized records of all financial transactions
- Communicate with vendors and internal stakeholders regarding payment status and inquiries
- Collaborate with other departments to ensure proper coding and approval of invoices
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