Job Title: Accounts Payable Specialist Company: Curv Group Location: Remote
Employment Type: Full-time
Job Description: Curv Group is seeking a meticulous and experienced Accounts Payable Specialist to join our team. The successful candidate will play a critical role in maintaining accurate financial records and ensuring the smooth processing of vendor payments. The ideal candidate has strong analytical skills, attention to detail, and the ability to navigate complex financial systems while upholding the highest standards of accuracy.
Responsibilities: Process and meticulously verify vendor invoices, ensuring compliance with company policies. Schedule and prepare payments, prioritizing timely and accurate disbursements to vendors. Conduct rigorous reconciliation of payable ledgers to maintain accurate and up-to-date financial records. Analyze vendor relationships, suggest cost-saving strategies, and negotiate favorable payment terms when possible. Prepare comprehensive monthly reports on Accounts Payable, offering insights into financial trends and key performance indicators. Utilize advanced financial modeling techniques to support accurate revenue and expense forecasts. Identify, investigate, and resolve financial discrepancies with thorough research and well-supported recommendations.
Qualifications: Proven experience in Accounts Payable or a similar financial role. Strong understanding of accounting principles and best practices. Excellent attention to detail and organizational skills. Proficiency in financial modeling and forecasting techniques. Ability to identify cost-saving opportunities and improve vendor relations. Strong communication skills, both written and verbal. Experience with financial software and Microsoft Excel. Why Curv Group? At Curv Group, we offer an engaging work environment with opportunities for growth and professional development. Join us to be part of a forward-thinking team where your contributions will be valued and impactful.
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