Accounts Payable Specialist
Core
Managing accounts payable, expense processing, vendor reconciliations, and month-end close for a space technology company.
Role type
mid-level finance operations specialist (accounts payable)
Builds
vendor payment runs and expense reporting
Domain
aerospace and defense
Required skills
accounts payable processing, vendor reconciliation, expense reporting, accounting principles, Microsoft Excel, P2P software
Preferred skills
accounts receivable, NetSuite, P2P/Expense software, aerospace/defense experience
Responsibilities
Process accounts payable invoices through P2P software, maintain accounts payable e-mail, prepare and maintain vendor documentation, support weekly payment runs and post payments in accounting system, perform vendor account reconciliations, review and post expense reporting transactions, assist in month-end close processes, support annual audit requests
Seniority
Mid-level, hands-on IC