We're looking for an Accounts Payable & Receivable Specialist to join our energetic team. In this role, you'll be the architect of our accounts payable & receivables process, ensuring smooth and timely payments to our vendors while safeguarding our financial integrity. This is an advanced, hands-on position that requires a deep understanding of core accounting principles and a willingness to wear multiple hats.
Responsibilities:
Process and Manage Accounts Payable: Review, approve, and process supplier invoices for accuracy and completeness against purchase orders (POs)
PO Matching Mastery: Ensure meticulous matching of three-way po's (receipt, invoice, and PO) before approving payments
General Ledger (GL) Coding Guru: Assign appropriate general ledger codes to all transactions, maintaining accurate and consistent financial records