Posted 2d ago
Accounts Payable & Settlements Specialist
KEY POINTS WE FOUND
- Process high-volume accounts payable invoices and expenses
- Manage settlements and disbursements for consignors
- Ensure adherence to audit controls and month-end reporting
- Accounts Payable Processing (High-volume invoices, POs, expenses, credit cards, bank fees, AGIS intercompany, PN leases
- Discrepancy Investigation, Adherence to Audit/SOX Controls & Limits
- Consignor Settlements & Disbursements (Settlement statements, profit share, advances, inventory, sales upload, holdbacks)
- Month-End Close, Reporting, Sub-ledger, Bank & Trust Reconciliations
- Stakeholder Relations & Customer Service (Vendors, Consignors, Lienholders, Sales/Ops teams)
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Skills
0 of 9 matchedAccounts payable processingBank reconciliationsCustomer serviceDiscrepancy investigationMonth-end closeReportingStakeholder relationsSub-ledger reconciliationTrust reconciliation
Licenses & certifications
0 of 3 matchedCaCertificate iv in accountingCpa