We are seeking a detail-oriented and organized Accounts Payable & Administrative Specialist to support the operational and financial success of Responsive Education Solutions (ResponsiveEd). In this dual-function role, you will provide critical administrative support while managing the full-cycle accounts payable process.
The ideal candidate is a seasoned AP professional who is comfortable handling all financial transactions related to vendor management, ensuring accuracy, compliance, and timely payments.
Key Responsibilities
Financial Administration: Process vendor invoices accurately, match purchase orders, and execute timely payments to suppliers.
Discrepancy Resolution: Research and resolve invoice discrepancies, billing errors, or payment issues in collaboration with internal teams and external vendors.
Administrative Support: Provide high-level secretarial and administrative assistance to support the planning, implementation, and daily operations of ResponsiveEd programs.
Vendor Relations: Serve as the primary point of contact for vendor inquiries, maintaining professional and positive working relationships.
Record Keeping: Maintain organized financial records, ledgers, and administrative files for reporting and auditing purposes.