The Accounts Payables SME is responsible for processing invoices, reconciling vendor statements, and ensuring timely and accurate payments to suppliers. This role plays a critical part in maintaining financial accuracy and supporting the overall efficiency of the finance department.
**Key Responsibilities**:
- Review and verify invoices and check requests.
- Sort, code, and match invoices to purchase orders and receipts.
- Enter and upload invoices into the accounting system.
- Track and process expense reports and employee reimbursements.
- Prepare and perform check runs, wire transfers, and ACH payments.
- Reconcile accounts payable transactions.
- Monitor accounts to ensure payments are up to date.
- Research and resolve invoice discrepancies and issues.
- Assist with month-end closing and reporting.
- Respond to internal and external inquiries regarding payments and invoices.
**Qualifications**:
- High school diploma or equivalent; associate d...