Job Description The AP Officer is responsible for managing accounts payable activity, including processing invoices, managing vendor payments, and reconciling accounts. They assist in preparing financial reports, maintain accurate financial records, and ensure data integrity. This role requires strong attention to detail, proficiency in accounting software, and excellent communication skills to address inquiries from vendors and customers. What You’ll Do: Accounts Payable (AP) : Process invoices, manage vendor payments, and reconcile accounts. Financial Reporting : Assist in preparing financial reports and statements. Data Management : Maintain accurate financial records and ensure data integrity. Customer Service : Address inquiries from vendors regarding.
