Accounts Payable
Core
Managing invoices, processing payments, and maintaining accurate financial records to support the organization's financial health.
Role type
Accounts Payable Specialist
Builds
Payment runs and accurate financial records
Domain
Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
invoice processing, payment processing, accounting software proficiency, Microsoft Excel, financial data entry, supplier statement reconciliation, month-end closing support, supplier relationship management
Responsibilities
Process and manage incoming invoices, ensure accurate coding and entry of invoices, prepare and process payment runs, reconcile supplier statements, maintain accurate financial records, assist in month-end closing, respond to supplier inquiries, collaborate with other departments
