{"id":40524,"date":"2025-06-19T12:01:43","date_gmt":"2025-06-19T12:01:43","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=40524"},"modified":"2025-06-19T12:01:43","modified_gmt":"2025-06-19T12:01:43","slug":"accounts-payable-specialist-4","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=accounts-payable-specialist-4","title":{"rendered":"Accounts Payable Specialist"},"content":{"rendered":"<h4 data-start=\"246\" data-end=\"271\"><strong data-start=\"250\" data-end=\"271\">Position Overview<\/strong><\/h4>\n<p data-start=\"273\" data-end=\"743\">We are looking for a highly organized and detail-driven <strong data-start=\"329\" data-end=\"360\">Accounts Payable Specialist<\/strong> to join our finance team. The ideal candidate will have a strong understanding of cash flow tracking, vendor invoice processing, and financial reporting. In this role, you will maintain accurate records of financial transactions, resolve discrepancies, and support year-end 1099 reporting. This is a great opportunity for someone looking to grow in a fast-paced finance environment.<\/p>\n<h4 data-start=\"750\" data-end=\"778\"><strong data-start=\"754\" data-end=\"778\">Key Responsibilities<\/strong><\/h4>\n<ul data-start=\"780\" data-end=\"1325\">\n<li data-start=\"780\" data-end=\"859\">\n<p data-start=\"782\" data-end=\"859\">Review and record vendor invoices to ensure accuracy and policy compliance.<\/p>\n<\/li>\n<li data-start=\"860\" data-end=\"952\">\n<p data-start=\"862\" data-end=\"952\">Process employee expense reports, identify discrepancies, and escalate issues as needed.<\/p>\n<\/li>\n<li data-start=\"953\" data-end=\"1053\">\n<p data-start=\"955\" data-end=\"1053\">Verify expenses against approved vendors and internal policies to prevent unauthorized payments.<\/p>\n<\/li>\n<li data-start=\"1054\" data-end=\"1147\">\n<p data-start=\"1056\" data-end=\"1147\">Track and maintain 1099 information and assist with generating accurate year-end reports.<\/p>\n<\/li>\n<li data-start=\"1148\" data-end=\"1239\">\n<p data-start=\"1150\" data-end=\"1239\">Ensure all accounts payable transactions are recorded accurately in the general ledger.<\/p>\n<\/li>\n<li data-start=\"1240\" data-end=\"1325\">\n<p data-start=\"1242\" data-end=\"1325\">Maintain organized financial records and assist with reconciliations when required.<\/p>\n<\/li>\n<\/ul>\n<h4 data-start=\"1332\" data-end=\"1363\"><strong data-start=\"1336\" data-end=\"1363\">Skills & Qualifications<\/strong><\/h4>\n<ul data-start=\"1365\" data-end=\"1776\">\n<li data-start=\"1365\" data-end=\"1430\">\n<p data-start=\"1367\" data-end=\"1430\">Bachelor\u2019s degree in Accounting, Finance, or a related field.<\/p>\n<\/li>\n<li data-start=\"1431\" data-end=\"1499\">\n<p data-start=\"1433\" data-end=\"1499\">1\u20132 years of experience in accounting or accounts payable roles.<\/p>\n<\/li>\n<li data-start=\"1500\" data-end=\"1581\">\n<p data-start=\"1502\" data-end=\"1581\">Solid understanding of general ledger systems and accounts payable processes.<\/p>\n<\/li>\n<li data-start=\"1582\" data-end=\"1648\">\n<p data-start=\"1584\" data-end=\"1648\">Strong organizational, analytical, and problem-solving skills.<\/p>\n<\/li>\n<li data-start=\"1649\" data-end=\"1718\">\n<p data-start=\"1651\" data-end=\"1718\">High attention to detail and accuracy in financial recordkeeping.<\/p>\n<\/li>\n<li data-start=\"1719\" data-end=\"1776\">\n<p data-start=\"1721\" data-end=\"1776\">Proficient in Microsoft Office Suite, especially Excel.<\/p>\n<\/li>\n<\/ul>\n","protected":false},"author":24,"featured_media":40525,"template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_promoted":"","_job_location":"Noida, Uttar Pradesh, 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