AP Specialist
Hybrid
Core
Processing invoices, managing vendor payments, and supporting day-to-day finance operations.
Role type
Accounts Payable Specialist
Builds
Vendor payment cycles and financial reporting
Domain
Financial Services
Required skills
Invoice processing, Vendor management, Account reconciliation, Month-end close support, ERP systems (SAP), Microsoft Excel
Preferred skills
Financial Services experience, Bachelor's degree in Accounting or Finance