Accounting Specialist III (Invoice Reviewer)
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Le poste
Performs advanced accounting tasks including accounts receivable billing, payment application, and invoice reviews.
Maintains controls around cash collections, vendor master data, and employee reimbursements in accordance with policy.
Reconciles accounts payable and researches discrepancies to ensure accurate financial records.
Communicates with suppliers, brokers, stores, and internal stakeholders to resolve issues and ensure timely payments.
Supports audits, financial reviews, forecasting, and variance analysis to provide actionable insights.
Trains and mentors junior Accounting Specialists on complex transactions and drives process improvements.
Maintains controls around cash collections, vendor master data, and employee reimbursements in accordance with policy.
Reconciles accounts payable and researches discrepancies to ensure accurate financial records.
Communicates with suppliers, brokers, stores, and internal stakeholders to resolve issues and ensure timely payments.
Supports audits, financial reviews, forecasting, and variance analysis to provide actionable insights.
Trains and mentors junior Accounting Specialists on complex transactions and drives process improvements.
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