Search by job, company or skills

KMC Solutions

Accounts Payable Specialist

4-6 Years
Save
new job description bg glownew job description bg glownew job description bg svg
  • Posted 5 days ago
  • Be among the first 10 applicants
Early Applicant

Job Description

Make your next big career move by applying as KMC Solutions next ACCOUNTS PAYABLE SPECIALIST!

Figma is growing our team of passionate people on a mission to make design accessible to all. Born on the Web, Figma helps entire product teams brainstorm, create, test, and ship better designs, together. From great products to long-lasting companies, we believe that nothing great is made alone. Come make with us.

As an Accounts Payable Specialist, you will support end-to-end accounts payable operations and partner closely with Procurement and cross-functional stakeholders across the organization. This role requires a proactive, detail-oriented professional who thrives in a fast-paced environment and is comfortable managing multiple priorities.

On top of your salary, here are the exciting benefits you can look forward to:

  • Health Insurance/HMO
  • Enjoy unlimited MadMax Coffee
  • Diverse learning & growth opportunities
  • Accessible Cloud HR platform (Sprout)
  • Above standard leaves

The main responsibilities of a ACCOUNTS PAYABLE SPECIALIST include:

  • Process high-volume invoices with accuracy and attention to detail
  • Match invoices to purchase orders, verify approvals, and ensure proper documentation
  • Solid understanding of accounting fundamentals, including service period start and end dates, accruals, and amortization of prepaid expenses
  • Respond to vendor inquiries and resolve discrepancies in a timely manner
  • Maintain accurate and up-to-date AP records in compliance with accounting standards
  • Partner with Procurement and provide guidance to stakeholders on AP processes
  • Maintain AP documentation, including policies, procedures, and training materials
  • Run accounts payable aging reports, identify overdue or at-risk invoices, and proactively work through issues to ensure timely payment

To apply, you must be an expert on the following requirements:

  • 4+ years of Accounts Payable experience
  • Strong verbal and written communication skills
  • Experience working with purchase order systems (e.g., Coupa, ZIP, SAP, Oracle)
  • Solid analytical, problem-solving, and organizational skills
  • Proficiency with Microsoft Excel and/or Google Sheets
  • Understanding of procurement processes and purchase orders
  • Confidence presenting processes and training business users via Zoom

More Info

Job Type:
Industry:
Function:
Employment Type:

About Company

Job ID: 146133521

Similar Jobs