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Accounts Payable Specialist

Synergy Business Consulting, Inc.

1 MONTH CONTRACT

  • Review invoices to verify accuracy of charges and quantities.
  • Maintain vendor files, ensuring all ACH forms, and supporting documentation are current and compliant.
  • Manage weekly check runs and electronic payments, ensuring adherence to company payment schedules.
  • Communicate with vendors to resolve discrepancies, obtain missing documentation, and address payment inquiries.
  • Assist in period-end closing activities, including accruals, reporting, and AP reconciliations.
  • Review and process Expense reports
  • Reconcile disbursement bank accounts
  • Reconcile vendor statements to ensure all outstanding invoices are accounted for.
  • Work closely with Operations and Store Support teams to validate expenses and allocate costs appropriately to store-level P&Ls.
  • Support process improvement initiatives to streamline invoice processing and enhance automation across multiple brands.
  • Ensure compliance with company policies

Vacancy posted 47 minutes ago
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