AP Specialist
Core
Perform full-cycle accounts payable duties including invoice matching, coding, batch processing, check runs, and vendor correspondence resolution.
Role type
Accounts Payable Specialist
Builds
Accurate invoice processing and payment runs
Domain
Finance / Accounts Payable
Required skills
Invoice coding, GL account coding, Batch processing, Check run preparation, Vendor correspondence resolution, Month-end journal entries, Reconciliations, 10-key calculator proficiency, Microsoft Office, Advanced Excel (V-lookups, pivot tables)
Preferred skills
Bachelor's degree, International tax law knowledge, Workday ERP experience
Responsibilities
Code invoices with appropriate GL account, Batch invoices, prepare check runs, and file documents, Research and resolve vendor correspondence and invoice/payment issues, Perform month-end journal entries and reconciliations
Seniority
Mid-level, 2-5 years experience