Accounts Payable Specialist - Mayor's Office of Education
Core
Manage the full accounts payable cycle from receipt of invoices to payments, including coding, matching purchase orders, and entering data into ADPICS/FAMIS.
Role type
Accounts Payable Specialist
Builds
Departmental records of vendor billings and payments
Domain
Public sector / Education administration
Required skills
Invoice processing, Purchase order matching, Data entry, Problem solving, Data analysis, Microsoft Office Suite (Excel), Vendor communication
Preferred skills
ADPICS/FAMIS experience, Large governmental environment experience, Associate's degree
Responsibilities
Process employee expense reports, Resolve payment discrepancies and tax non-compliance, Investigate and communicate invoice discrepancies, Maintain departmental records of vendor billings and payments
Seniority
Mid-level, individual contributor
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