Opportunity Description
Join Petra Funds Group as an Accounts Payable Specialist, focused on accuracy and efficiency in our finance team. Manage the full accounts payable cycle within a supportive hybrid work environment.
As an Accounts Payable Specialist, you will process high-volume vendor invoices and ensure timely payments. This role requires an eagle eye for detail, strong organizational skills, and collaboration across departments. You will thrive in a fast-paced setting while delivering excellent customer service internally and externally.
Key Responsibilities:
• Process vendor invoices accurately and efficiently
• Review invoices for approvals and supporting documentation
• Prepare payment batches for client review and release
• Maintain updated vendor records and onboarding
• Reconcile vendor statements and resolve discrepancies
Requirements:
• Associate’s or Bachelor’s degree in Finance or Accounting
• 3+ years of accounts payable experience
• Familiarity with ERP sy...
As an Accounts Payable Specialist, you will process high-volume vendor invoices and ensure timely payments. This role requires an eagle eye for detail, strong organizational skills, and collaboration across departments. You will thrive in a fast-paced setting while delivering excellent customer service internally and externally.
Key Responsibilities:
• Process vendor invoices accurately and efficiently
• Review invoices for approvals and supporting documentation
• Prepare payment batches for client review and release
• Maintain updated vendor records and onboarding
• Reconcile vendor statements and resolve discrepancies
Requirements:
• Associate’s or Bachelor’s degree in Finance or Accounting
• 3+ years of accounts payable experience
• Familiarity with ERP sy...
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