Cordia Resources is seeking a skilled and detail-oriented Accounts Payable Specialist. The ideal candidate will have extensive experience in handling high volume processing and proficiency in utilizing ERP systems.
Responsibilities:
Process a high volume of invoices, purchase orders, and expense reports accurately and efficiently.
Verify and reconcile vendor statements, addressing any discrepancies in a timely manner.
Ensure compliance with company policies and procedures in all accounts payable transactions.
Collaborate with cross-functional teams and vendors to resolve payment-related inquiries.
Prepare and execute weekly and monthly payment runs while adhering to established schedules.
Assist in month-end closing activities and provide support for audits when necessary.
Maintain comprehensive and organized records of all accounts payable transactions.
Qualifications:
Minimum 3 years of relevant experience as an Accounts Payable Specialist.
Proven experience in handling high volume processing in a fast-paced environment.
Proficiency in working with ERP systems, such as [mention specific ERP systems].
Strong understanding of accounts payable processes and best practices.
Meticulous attention to detail and ability to maintain accuracy in a high-pressure setting.
Excellent communication skills, both written and verbal.
Strong organizational and time management abilities.
Ability to work independently and collaboratively as part of a team.