What are the responsibilities and job description for the Payables and Reconciliation Associate position at UltiMed, Inc.?
Job Description
We are seeking an experienced Accounts Payable Specialist to join our team at UltiMed, Inc. In this role, you will be responsible for processing invoices, managing vendor relationships, and maintaining accurate financial records. The ideal candidate will have excellent organizational skills, attention to detail, and proficiency in using electronic accounting software.
Key Responsibilities:
We are seeking an experienced Accounts Payable Specialist to join our team at UltiMed, Inc. In this role, you will be responsible for processing invoices, managing vendor relationships, and maintaining accurate financial records. The ideal candidate will have excellent organizational skills, attention to detail, and proficiency in using electronic accounting software.
Key Responsibilities:
- Process and approve vendor invoices, ensuring accuracy and compliance with company policies.
- Manage vendor relationships, resolving any discrepancies or issues that may arise.
- Maintain accurate and up-to-date records of payments, invoices, and other financial transactions.
- Assist with month-end close procedures, including reconciliations and journal entries.
