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Accounts Payable Specialist
hace 2 meses
At PUMA, we are seeking a highly skilled Accounts Payable Specialist to join our team. As a key member of our finance department, you will be responsible for ensuring the timely and accurate processing of vendor invoices and expenses. Your primary objective will be to analyze and reconcile invoices, assign payments to the correct cost centers, and work closely with vendors to resolve any discrepancies. Additionally, you will be responsible for maintaining accurate and up-to-date records, preparing analysis of accounts, and producing monthly reports.
Main Responsibilities:
- Ensure all vendor invoices are posted on time.
- Charge expenses to correct accounts and cost centers.
- Reconcile IC statements.
- Prepare analysis of accounts and produce monthly reports.
- Stay informed of regulatory requirements and best practices in accounting.
- Monitor travel and personal expenses.
PUMA is an equal opportunities employer and welcomes applications from all qualified candidates. We are committed to creating a diverse and inclusive work environment.
