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Accounts Payable Specialist
ASSA ABLOY Opening SolutionsAccounts Payable Specialist at ASSA ABLOY responsible for vendor invoice management and payments. Monitoring capital outflow and ensuring compliance with company policies.
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
accounts payablevendor invoice processingexpense reportingreconciliationmonth-end closingaccrualscomplianceauditing
Soft Skills
attention to detailcommunication skillsorganizational skillsteamworkindependencedeadline management
Tools & Technologies
Microsoft OfficeExcel
Industry Keywords
vendor managementfinancial reportinginternal controls
About the role
Key responsibilities & impact- Review, verify, and process vendor invoices and expense reporting
- Match purchase orders with invoices and resolve discrepancies
- Prepare and process vendor payments
- Maintain vendor files and update contact/payment information
- Reconcile accounts payable transactions and vendor statements
- Reconcile intercompany accounts payable transactions
- Respond to vendor inquiries and resolve payment issues
- Assist with month-end closing and accruals
- Ensure compliance with company policies and internal controls
- Support audits by providing documentation and reports
- Other related duties as necessary
Requirements
What you’ll need- High school diploma required; Business or Accounting degree preferred
- 5+ years experience in accounting
- Strong attention to detail
- Excellent verbal, written, and listening communication skills
- Ability to meet deadlines
- Excellent organizational skills
- Ability to work in a team environment as well as independently
- Microsoft office (Word, Excel, Outlook) – Intermediate Excel preferred
Benefits
Comp & perks- Health insurance
- Professional development opportunities