excelerpaccountingmicrosoft officefinancial reportingvendor managementaccounts payablethree way matching
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Обязанности и требования описаны ясно, но работа связана с рутинным офисным учетом кредиторской задолженности, а возможностей для развития не обозначено.
?Рутинные задачи
Понятные обязанности
Сверхурочные в отчетные периоды
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Senior Accounts Payable Specialist (Accounting): Processing and reconciling high volumes of invoices while maintaining vendor records, AP reports, and accurate job and expense coding with an accent on three-way matching, documentation control, and financial operations support. Focus on resolving vendor discrepancies, coordinating new vendor setup, managing AP communications, and supporting month-end and year-end close activities.
Location: Marietta, GA 30062, United States; standard office setting
Company
hirify.global supports financial operations through corporate and branch finance teams.
What you will do
Review, code, process, and reconcile high volumes of invoices, including three-way matching of purchase orders, receipts, and invoices.
Maintain accounts payable records, reports, spreadsheets, filing systems, AP inbox workflows, statements, remittance advice, and billing issue escalations.
Respond to vendor inquiries, resolve discrepancies, and coordinate new vendor setup and collection of required documentation such as W-9s and certificates of insurance.
Prepare payroll deductions for personal visa purchases and support account analyses and monthly closing activities.
Coordinate with corporate and branch accounts payable teams, Corporate Financial Officers, branch personnel, vendors, and internal departments.
Requirements
High school diploma or equivalent; an associate degree in accounting or a related field is preferred.
At least 5 years of accounts payable or general accounting experience.
Proficiency in Microsoft Office Suite, especially Excel.
Familiarity with accounting software and ERP systems.
Strong attention to detail, organization, communication, interpersonal, problem-solving, and customer service skills.
Ability to manage multiple tasks and meet deadlines.
Ability to sit for prolonged periods while working on a computer, occasionally lift up to 15 pounds, and operate office equipment including printers, copiers, and scanners.
Culture & Benefits
Full-time indirect employment on the first shift.
Collaborative and professional office environment with regular interaction across internal departments and with external vendors.
No travel is expected.
Occasional overtime may be required during month-end or year-end closing periods.
Equal opportunity and affirmative action employment practices.
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