**Job Title: Accounts Payable Specialist** **Company: Curv Group** **Location**: Remote **Employment Type**: Full-time **Responsibilities**: - Process and meticulously verify vendor invoices, ensuring compliance with company policies. - Schedule and prepare payments, prioritizing timely and accurate disbursements to vendors. - Conduct rigorous reconciliation of payable ledgers to maintain accurate and up-to-date financial records. - Analyze vendor relationships, suggest cost-saving strategies, and negotiate favorable payment terms when possible. - Prepare comprehensive monthly reports on Accounts Payable, offering insights into financial trends and key performance indicators. - Utilize advanced financial modeling techniques to support accurate revenue and expense forecasts. - Identify, investigate, and resolve financial discrepancies with thorough research and well-supported recommendations. **Qualifications**: - Proven experience in Accounts Payable or a similar financial role. - Strong understanding of accounting principles and best practices. - Excellent attention to detail and organizational skills. - Proficiency in financial modeling and forecasting techniques. - Ability to identify cost-saving opportunities and improve vendor relations. - Strong communication skills, both written and verbal. - Experience with financial software and Microsoft Excel. **Why Curv Group?** At Curv Group, we offer an engaging work environment with opportunities for growth and professional development. Join us to be part of a forward-thinking team where your contributions will be valued and impactful.