Accounts Payable Specialist at CleanSpark

Manage Accounts Payable mailbox – Ensure all current emails in mailbox are addressed and/or routed appropriately

Ensure all invoices are entered accurately into the A/P system.

Perform day to day financial transactions, including verifying, classifying and recording accounts payable data in A/P system

Track expenses and process expense reports

Investigate discrepancies by reconciling vendor accounts and monthly statements

Research and resolve invoice discrepancies and issues

Correspond with vendors and respond to inquiries

Assist with month end closing

Provide supporting documentation for audits

Assist the Finance team with ad-hoc requests

Maintain confidentiality of organizational information

Other duties as assigned

Accounts Payable Specialist