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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Accounts Payable Specialist (A/P Accounting): Processing supplier invoices, managing liabilities and payments, and resolving account discrepancies with internal stakeholders, expediters, vendors, and suppliers with an accent on accurate accounting procedures and compliance. Focus on reconciling accounts, producing statements, clarifying information gaps, and serving as a point of contact for purchasing teams and vendors.
Location: Malvern, PA, United States of America; onsite
Company
hirify.global, Inc. is hiring for an accounts payable position within its A/P Accounting function.
What you will do
Book supplier invoices according to accounting guidelines and regulations.
Open accounts and follow up on the clearance of assigned liabilities.
Order or release payments when assigned by accountable management.
Clarify account discrepancies with internal stakeholders, expediters, vendors, and suppliers.
Produce statements of accounts and cooperate with the purchasing organization to resolve issues.
Act as the first point of contact for the buying organization and vendors.
Requirements
Ability to execute recurring administrative and service-related procedures according to defined guidelines and work rules.
Ability to operate accounting tools and systems efficiently and adapt procedures to different cases.
Ability to clarify obvious information gaps with stakeholders and report failures or deficiencies to a supervisor.
Ability to follow internal work rules and EHS regulations applicable to the workplace.
Culture & Benefits
Work is performed onsite in Malvern, Pennsylvania.
The role follows defined internal procedures, work rules, accounting guidelines, and workplace EHS regulations.
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