Accounts Payable Specialist
Current- Enter financial information into internal databases to keep records up-to-date.
- Review, prepare, and issue bills, invoices, and account statements according to established procedures.
- Carry out two-way matching of purchase orders and invoices for accurate accounting and to ensure all transactions are authorized and legitimate.
- Create offset debits in cases of discrepancies or adjustments to accurately reflect company financial activities.
- Ensure compliance with the company's policies, rules, and regulations, as well as adherence to generally accepted accounting principles.
- Assist accounting and finance department in preparation of periodic financial reports (weekly, monthly, quarterly, annually).
Jul 2024 - Present
