Join a leading FinTech as an Accounts Payable Administrator, ensuring timely vendor payments and maintaining exceptional customer service. Utilize your accounting expertise in a rapid-paced, collaborative workplace.

This role requires a focused Accounts Payable Administrator with at least two years of accounting experience, preferably in a computerized workplace. You will manage vendor payments, approve invoices per corporate policies, and resolve discrepancies efficiently. Analytical and problem-solving skills are essential, alongside strong communication abilities to address vendor queries.

Key Responsibilities

• Manage vendor payments and execute various payment methods
• Ensure timely approval of invoices by designated employees
• Resolve discrepancies in purchase orders and payments
• Address vendor and business unit queries effectively
• Maintain accounting ledgers and verify transactions

Requirements