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The Invoicing Specialist will be responsible for supporting invoicing processes, maintaining vendor records, and handling accounts payable transactions. The ideal candidate will have proven experience in accounts payable, invoicing, or accounting support. Familiarity with accounting systems, including Microsoft Dynamics GP or similar software, is also required. Strong attention to detail and accuracy in data entry and financial record-keeping are essential skills for this role.
Responsibilities:
- Support invoicing processes and maintain vendor records.
- Handle accounts payable transactions, including monitoring and recording transactions.
- Ensure accurate entry and timely processing of accounts payable transactions.
- Collaborate with internal teams to ensure compliance with internal policies and tax regulations.