Accounts Payable Specialist
HybridNo visa sponsorship
Core
Support daily accounting operations by processing vendor payments, reconciling statements, and maintaining accurate financial records for audit and reporting.
Role type
Accounts Payable Specialist
Builds
Accurate financial records and supporting documentation for assigned locations
Domain
Accounting / Finance
Required skills
Data entry, Microsoft Excel, invoice processing, vendor statement reconciliation, check processing, document organization
Preferred skills
Strong verbal communication, problem-solving, time management
Technologies
Microsoft Excel
Responsibilities
Compile and distribute financial reports, verify billing data accuracy, obtain invoice approvals, reconcile supplier statements, process check requests, code and enter AP invoices, organize and file accounting documents
Seniority
Entry-level, hands-on IC