Senior Accounts Payable & Cash Reconciliation Specialist

Overview

This opportunity is with a financial services employer seeking a professional to manage accounts payable and cash operations. The role involves ensuring the integrity of cash activity, accurate expense recognition, and disciplined invoice management within a structured financial environment.

Responsibilities

Manage invoice processing, including purchase order-backed workflows
Perform thorough cash reconciliation to maintain cash activity integrity
Support accurate expense recognition across the organization
Collaborate with various departments to ensure financial accuracy
Analyze and report on accounts payable metrics to drive continuous improvement

Requirements

Proven experience in accounts payable or cash reconciliation roles
Strong understanding of financial principles and practices
High attention to detail and accuracy in financial reporting
Ability to work collaboratively within a team environment
Excellent organizational and time management skills

Preferred Qualifications

Previous experience in a senior accounts payable position
Familiarity with financial software and tools for invoice processing
Knowledge of cash management practices
Strong analytical and problem-solving skills

Compensation & Benefits

Opportunity for career advancement and growth within the organization
Engaging role combining accounts payable and cash operations
Work in a disciplined and structured financial management environment
Equal opportunity employment and transparent workplace practices

Location

Not specified

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