Accounts Payable Specialist - Finance
Core
Process invoices, statements, payments, and expenditures accurately; reconcile accounts and verify entries; manage expense reports and vendor inquiries.
Role type
Accounts Payable Specialist
Builds
Financial records, payment processes, and monthly account analyses
Domain
Aviation / Finance
Required skills
Invoice processing, account reconciliation, expense report review, vendor communication, Microsoft 365 proficiency, AP software familiarity, data accuracy, organizational skills
Preferred skills
Bachelor's degree in Business or Accounting, experience improving payment process efficiency
Responsibilities
Process invoices and expenditures, reconcile account balances, partner with Supply Chain on purchase orders, review employee expense reports, respond to vendor inquiries, prepare monthly financial reports
Seniority
Mid-level, hands-on IC
