Accounts Payable Specialist
Core
Process vendor invoices and expense reports accurately and efficiently in accordance with company policy.
Role type
Accounts Payable Specialist
Builds
Weekly payment runs and inter-company transactions
Domain
Finance / Accounts Payable
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
invoice processing, purchase order matching, accounting system coding, expense validation, data entry, payment run preparation, general ledger reconciliation, file maintenance, reporting
Preferred skills
NetSuite, MS Excel
Responsibilities
Validate invoice documentation and approvals, manage delinquent accounts, respond to vendor and employee inquiries, perform data entry within deadlines, work with general ledger team on discrepancies, maintain files and documents, prepare weekly payment runs
Seniority
Mid-level, hands-on IC
