Accounts Payable Specialist
Core
Ensuring vendor invoices are entered accurately and on time, maintaining documentation, and resolving payment issues.
Role type
Accounts Payable Specialist
Builds
Invoice and payment documentation within accounts payable systems
Domain
Finance / Accounts Payable
Required skills
Basic Excel, Microsoft Office, attention to detail, organization, accuracy, routine task management, deadline management, handling confidential information
Preferred skills
Bachelor's degree in accounting/finance/business, ERP or invoice workflow system experience, prior accounts payable or data entry experience
Responsibilities
Enter vendor invoices accurately and on time; Maintain complete invoice, approval, and payment documentation; Respond to routine vendor and internal questions; Assist with vendor statement reconciliations
Seniority
Individual Contributor (via careerplan.io/jobs/4411737009-accounts-payable-specialist-at-trovebrands)