Job Summary:The Account Payable is responsible for administrative and clerical support to the organization. The major role is processing, verifying and reconciling invoices in a timely and efficient manner.Responsibilities:Review, verify all invoices for appropriate documentation and approval prior to paymentSet invoices up for payment, monitor accounts to ensure payments are up to dateProcess 3 way P.O. matching invoices, enter into systemRespond to all vendor inquiriesReconcile vendor statements, research and correct/resolve invoice discrepancies and issuesAssist in month end closingProvide supporting documentation for auditsMaintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practicesPerforming accounting entries and other related accounts administrative tasksAssist with end-to-end accounts payable processMinimum Qualifications:Bachelor of Accounting/Finance/Banking/CommerceMust have strong work ethicsMust be well organized and a self-starterDetail oriented, professional attitude, reliableProficient in ExcelPossess strong organizational and time management skillsStrong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skillsThorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accountsAbility to communicate effectively verbally and in writingAbility to interact with employees and vendors in a professional mannerAbility to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timelinessCareer Growth PhilosophyAt Semtech, we seek innovation and leadership from each and every member of our team. Our goal is to ensure that our talented professionals are equipped with support, resources, and the opportunity to excel. Our pay-for-performance philosophy provides recognition and prestige coupled with a competitive compensation package.