Accounts Payable Specialist
Hybrid
Core
Processing vendor invoices, check requests, and expense reports while performing monthly account reconciliations and resolving discrepancies.
Role type
Accounts Payable Specialist
Builds
Accurate payment processing and vendor account management
Domain
Accounting / Supply Chain
Required skills
Vendor invoice processing, Account reconciliation, Expense report management, Microsoft Excel, Basic accounting principles
Preferred skills
Associate degree in Accounting
Technologies
Microsoft Office, Excel
Responsibilities
Process check requests and expense reports, Review and code vendor invoices, Perform monthly account reconciliations, Maintain vendor accounts, Enter and maintain AP data, Respond to vendor inquiries
Seniority
Mid-level, hands-on IC