Hybrid Accounts Payable Role at Dentons

Elevate your career with a hybrid position as an Accounts Payable Specialist at Dentons. Process vendor invoices and enhance compliance while supporting financial operations.
This role, intended for someone with 2+ years in a high-volume accounts payable environment, revolves around accuracy in invoice processing and strong vendor relations. You'll be responsible for coding, payment processing, and month-end reconciliations. Your role enhances operational effectiveness through attentive management of vendor relationships and proper documentation.
Key Responsibilities:
• Verify vendor invoices for accuracy and compliance
• Code financial transactions to appropriate accounts
• Process payments timely using approved methods
• Maintain and validate vendor master data
• Address inquiries and discrepancies efficiently
Requirements:
• Diploma in Accounting or related discipline
• At least 2 years in accounts payable roles
• Experience with ERP systems and invo...