Cordia Resources is seeking an Accounts Payable Specialist. This role will be responsible for supporting day-to-day accounts payable functions, ensuring accuracy and timeliness in processing, and maintaining compliance with company policies and regulatory requirements.
Responsibilities :
- Process vendor invoices, payments, and purchase orders accurately and efficiently
- Review and process employee expense reports in compliance with company policies
- Assist with 1099 preparation and reporting
- Maintain accurate AP records and documentation for audit and compliance purposes
- Reconcile accounts payable transactions and resolve discrepancies
- Collaborate with internal departments and external vendors to address inquiries and issues
- Support month-end close related to accounts payable activities
Qualifications :
2+ years of accounts payable experienceStrong knowledge of accounts payable processes and expense report handlingExperience with Workday requiredKnowledge of 1099 reporting requirementsStrong attention to detail and organizational skillsAbility to work independently and meet deadlines in a fast-paced environment