XTN-4B78750 | ACCOUNTS PAYABLE SPECIALIST

KMC Solutions IncJob Openings XTN-4B78750 | ACCOUNTS PAYABLE SPECIALIST About the job XTN-4B78750 | ACCOUNTS PAYABLE SPECIALIST We’re looking for a dependable Accounts Payable Specialist to ensure accurate and timely processing of AP transactions, maintain vendor relationships, support purchase order workflows, and assist with month-end close and compliance reporting. Market-competitive salary Remote work setup (with a few onsite work requirements) Internet allowance One-time stipend for equipment peripherals HMO benefit with one free dependent Annual performance and compensation review Responsible for accurate, timely, and complete processing of all AP transactions and coding to GL Maintain effective relationships with business partners/vendors through timely and accurate payment and response to inquiries Responsible for the accurate and timely completion of AP and Purchasing-related month-end close tasks Ensure efficient and accurate purchase order processing, matching, and resolution of discrepancies Responsible for the preparation of annual 1099 and other AP compliance reporting requirements Minimum of 2+ years AP accounting experience Detailed oriented Intermediate Excel skills Excellent communication and organizational skills, both written and verbal Ability to work cross functionally with internal employees and external vendors Process oriented with an appreciation for financial controls Ability to be flexible and comfortable with changing requirements NetSuite, Coupa experience preferred Experience with multi-currency is a plus Can start ASAP. Willing to work on a graveyard shift. WFH temporarily, willing to work onsite. Apply for Position Or refer someone Share Facebook Line LinkedIn X (Formerly Twitter) Whatsapp EmailRemoteMid Level
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Job description

We’re looking for a dependable Accounts Payable Specialist to ensure accurate and timely processing of AP transactions, maintain vendor relationships, support purchase order workflows, and assist with month-end close and compliance reporting. Market-competitive salary Remote work setup (with a few onsite work requirements) Internet allowance One-time stipend for equipment peripherals HMO benefit with one free dependent Annual performance and compensation review Responsible for accurate, timely, and complete processing of all AP transactions and coding to GL Maintain effective relationships with business partners/vendors through timely and accurate payment and response to inquiries Responsible for the accurate and timely completion of AP and Purchasing-related month-end close tasks Ensure efficient and accurate purchase order processing, matching, and resolution of discrepancies Responsible for the preparation of annual 1099 and other AP compliance reporting requirements Minimum of 2+ years AP accounting experience Detailed oriented Intermediate Excel skills Excellent communication and organizational skills, both written and verbal Ability to work cross functionally with internal employees and external vendors Process oriented with an appreciation for financial controls Ability to be flexible and comfortable with changing requirements NetSuite, Coupa experience preferred Experience with multi-currency is a plus Can start ASAP. Willing to work on a graveyard shift. WFH temporarily, willing to work onsite.

We’re looking for a dependable Accounts Payable Specialist to ensure accurate and timely processing of AP transactions, maintain vendor relationships, support purchase order workflows, and assist with month-end close and compliance reporting.

  • Market-competitive salary
  • Remote work setup (with a few onsite work requirements)
  • Internet allowance
  • One-time stipend for equipment peripherals
  • HMO benefit with one free dependent
  • Annual performance and compensation review
  • Responsible for accurate, timely, and complete processing of all AP transactions and coding to GL
  • Maintain effective relationships with business partners/vendors through timely and accurate payment and response to inquiries
  • Responsible for the accurate and timely completion of AP and Purchasing-related month-end close tasks
  • Ensure efficient and accurate purchase order processing, matching, and resolution of discrepancies
  • Responsible for the preparation of annual 1099 and other AP compliance reporting requirements
  • Minimum of 2+ years AP accounting experience
  • Detailed oriented
  • Intermediate Excel skills
  • Excellent communication and organizational skills, both written and verbal
  • Ability to work cross functionally with internal employees and external vendors
  • Process oriented with an appreciation for financial controls
  • Ability to be flexible and comfortable with changing requirements
  • NetSuite, Coupa experience preferred
  • Experience with multi-currency is a plus
  • Can start ASAP.
  • Willing to work on a graveyard shift.
graveyard shift.
  • WFH temporarily, willing to work onsite.
WFH temporarily,