Accounts Payables Specialist

Verify the accuracy and authenticity of incoming invoices to prevent errors or fraud. 

Process payments to vendors and suppliers accurately and in a timely manner. 

Maintain positive relationships with vendors and address any inquiries or issues promptly. 

Properly code and categorize expenses to track and allocate costs correctly. 

Reconcile accounts payable records with vendor statements and internal accounts. 

Maintain organized records of invoices, payments, and supporting documentation. 

Investigate and resolve any discrepancies between invoices and purchase orders or vendor agreements. 

Generate reports on accounts payable status, outstanding balances, and cash flow projections to support financial decision-making.