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).