Accounts Payable associate urgentTruLaboratories Corporation

Over the past 10 years, Trulaboratories Corporation has grown substantially and to keep our accounting records robust, we are looking for 2 experienced and detail-oriented individuals with minimum of 2 years experience who will take responsibility in the Accounts Payable module of the company. Accounts Payable Associate
Job Responsibilities:
Processing incoming payments and accounts and ensuring compliance with the accounting regulations and procedures.
Preparing bills, invoices and bank deposits and organizing and filing transaction documents.
Evaluating reports and verifying discrepancies to resolve client billing issues and to finalize client payments.
Generating reports and statements that detail the status of accounts payable.
Preparing and processing electronic payments, transfers and financial transactions.
Recording of transaction reports and invoices into company database.
Sorting, coding, matching and filing invoices, expense reports and complete and incomplete transactions.
Organizing and maintaining creditor and vendor files and corresponding with vendors and creditors.
Maintaining accurate records and providing documentation for auditing and tax reporting purposes.
Identify improvements to the accounts payable process.
Performs other tasks that may be assigned by the Management.
Requirements:
Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking, Business Studies/Administration/Management or equivalent.
At least 2 year(s) of working experience in the related field is required for this position.
1 Full-Time position(s) available.