Join Dentons as an Accounts Payable Specialist, a hybrid role focused on processing vendor invoices accurately. Contribute to compliance, internal relations, and month-end close practices.
This position requires a minimum of two years’ experience in a high-volume accounts payable environment, emphasizing skills in invoice processing and payment systems. You will work with ERP and automation tools, maintain vendor data, and resolve payment issues to uphold positive vendor relationships. Your attention to detail will be vital in maintaining accuracy and supporting organizational integrity.
Key Responsibilities:
• Process high-volume vendor invoices with accuracy
• Code invoices correctly for general ledger and tax
• Prepare payments via electronic and approved methods
• Maintain vendor master data while following controls
• Cultivate relationships, addressing vendor inquiries
Requirements:
• Diploma in Accounting, Finance, or related field
• Minimum 2 years’...