AP Specialist
Core
Process accounts payable invoices, reconcile purchase orders, and ensure timely vendor payments for a renewable energy company.
Role type
Accounts Payable Specialist
Builds
Financial transaction processing and vendor payment cycles
Domain
Renewable energy / Wood bioenergy
Deliverable
client delivery
Required skills
Invoice processing, Purchase order reconciliation, Vendor statement reconciliation, Financial policy compliance, Data entry accuracy, Discrepancy investigation, Microsoft Office proficiency
Preferred skills
Multi-tasking, Time management, Analytical problem-solving, Attention to detail
Responsibilities
Process daily accounts payable invoices, Reconcile invoices to purchase orders, Investigate and resolve invoice discrepancies, Reconcile vendor statements, Manage departmental mailbox, Ensure compliance with financial policies
Seniority
Individual Contributor, 2+ years experience
