An Accounts Payable Senior Specialist is responsible for processing accounts payable transactions, managing vendor relationships, ensuring accurate invoice processing, and maintaining financial records to support the finance department's operations.
Key Responsibilities
Process accounts payable transactions accurately and efficiently
Manage vendor relationships and communicate with vendors
Maintain up-to-date financial records related to accounts payable
Resolve discrepancies and issues in invoices and payments
Ensure compliance with company policies and procedures related to accounts payable
Requirements
Experience as an Accounts Payable Specialist with a focus on processing accounts payable transactions
Ability to collaborate with various internal teams to manage vendor relationships
Proficiency in processing invoices accurately and maintaining up-to-date financial records
Strong attention to detail and organizational skills
Problem-solving skills to resolve discrepancies in financial transactions
Ability to ensure compliance with company policies and procedures related to accounts payable
Reporting to the Accounts Payable Manager
Operation of a company vehicle or travel between job sites may be required, and candidates must be insurable under the company's vehicle insurance policy
Benefits & Perks
Compensation/salary range (not specified)
Work schedule (not specified)
Work environment perks (not specified)
Opportunities for growth and advancement
Inclusive workplace valuing diversity
Potential for travel between job sites
Possibility of operating a company vehicle
Ready to Apply?
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