Accounts Payable Specialist
Core
Process payroll, vendor payments, and full-cycle accounts payable functions including three-way matching and expense reports.
Role type
Accounts Payable Specialist
Builds
Accurate financial transaction processing and timely invoice clearance
Domain
Finance / Accounts Payable
Required skills
High-volume transaction processing, three-way matching, ERP data entry, expense report processing, vendor onboarding support, month-end close support, discrepancy resolution, document organization
Preferred skills
ERP systems (SAP, Oracle, LN), Associate's degree in Accounting
Technologies
Microsoft Office Suite, ERP Systems (SAP, Oracle, LN)
Responsibilities
Process payroll for employees, process vendor payments, perform three-way matching of invoices, code invoices and enter data into ERP, review and process employee expense reports, maintain GRNI reports, assist with vendor onboarding, support month-end close, resolve unmatched items with Purchasing & Receiving, maintain organization of AP documents, support Transactional Accounting Manager and Accounting Operations Manager
Seniority
Individual Contributor, 2+ years experience