We are looking for a skilled and detail-oriented AP Specialist to join our finance team. This position will primarily focus on accounts payable responsibilities, ensuring accurate and timely processing of invoices, reconciling accounts, and maintaining vendor relationships. Additionally, this position will contribute to maintaining accurate financial records, preparing financial reports, and ensuring compliance with applicable regulations. The ideal candidate has a strong background in accounting principles and practices, excellent analytical skills, and a commitment to accuracy and precision. The AP Specialist will play a crucial role in supporting the financial operations of the organization and contribute to its overall success.
Echo360 Inc is a global EdTech company dedicated to transforming learning experiences for both education and business through its innovative Echosystem, the world's first Learning Transformation Platform (LTP). This platform facilitates dynamic creation, engagement, and assessment of educational and training content at scale. Echo360 is committed to its mission of enabling inspired learning that changes lives, fostering a collaborative and inventive work environment, and moving swiftly to meet the needs of its users. The company offers a comprehensive benefits package and promotes a culture of inclusivity and equal opportunity.
Share This Job!
Save This Job!
Echo360 Inc is a global EdTech company dedicated to transforming learning experiences for both education and business through its innovative Echosystem, the world's first Learning Transformation Platform (LTP). This platform facilitates dynamic creation, engagement, and assessment of educational and training content at scale. Echo360 is committed to its mission of enabling inspired learning that changes lives, fostering a collaborative and inventive work environment, and moving swiftly to meet the needs of its users. The company offers a comprehensive benefits package and promotes a culture of inclusivity and equal opportunity.
Share This Job!
Save This Job!
Join our accounting team as an Accounts Payable Specialist, focusing on vendor payments and financial operations.
The Accounts Payable Specialist will manage invoice processing and vendor reconciliation in a remote full-time role.
Agrotech
Agrotech
The Accounts Payable Specialist manages invoice processing and vendor relations in a telecommute role.
Agrotech
Agrotech
The Accounts Payable Specialist manages accounts payable operations, including invoice processing and vendor relationships.
Join our team as an Accounts Payable Specialist to manage vendor payments and support finance tasks in a remote environment.