Become an integral part of Sangoma as an Accounts Payable Specialist in a hybrid working environment. Manage invoices, payments, and vendor relationships while ensuring operational efficiency.
As an Accounts Payable Specialist, you will oversee the complete accounts payable process, ensuring accurate and timely processing of invoices. Collaboration with internal teams and vendors will be crucial in resolving discrepancies and maintaining essential relationships. Your financial data analysis skills and proficiency in accounting software will further enhance our commitment to exceptional customer experiences.
Key Responsibilities:
• Manage the receipt, review, and coding of invoices
• Process various payment methods including checks and ACH
• Address discrepancies related to purchase orders and payments
• Verify inventory invoices through a three-way match
• Facilitate vendor setup and maintenance for accuracy
Requirements:
• Proven experience in accounts payab...