Elevate your career with a FinTech leader as an Accounts Payable Specialist. Drive timely vendor payments and enhance customer service through your accounting skills in a collaborative environment.

This focused role requires a minimum of two years' experience in accounts payable, preferably in a computerized setting. You will manage vendor payments, approve invoices according to corporate policies, and effectively resolve discrepancies. Your strong analytical skills and exceptional communication abilities will be key in addressing vendor queries.

Key Responsibilities:
• Manage vendor payments utilizing various payment methods
• Ensure timely invoice approvals by designated personnel
• Resolve purchase order and payment discrepancies
• Address vendor and business unit queries with clarity
• Maintain accounting ledgers and verify all transactions

Requirements:
• At least 2 years of accounts payable experience
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