Accounts Payable Specialist II
Core
Process high-volume invoices, perform 3-way matching, reconcile vendor statements, and ensure timely payments while maintaining accurate financial records.
Role type
Mid-level Accounts Payable Specialist
Builds
Accurate vendor payment records and financial reports
Domain
Retail / Manufacturing / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, 3-way matching, vendor statement reconciliation, audit support, ERP proficiency, Microsoft Excel, multi-entity accounting, process improvement
Preferred skills
Process automation tools, Coupa, Concur, retail/manufacturing industry experience
Technologies
NetSuite, SAP, Oracle, Coupa, Concur
Responsibilities
Review and code high volumes of invoices, perform invoice matching and approvals, reconcile vendor statements, monitor AP aging reports, assist with audits, mentor junior team members
Seniority
Mid-level, hands-on IC
