Accounts Payable
Core
Process approved invoices, post transactions, reconcile accounts, and support month-end closing for the finance team.
Role type
mid-level accounts payable specialist
Builds
payment requests and processed invoices
Domain
accounting & finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
invoice processing, transaction posting, account reconciliation, error detection, financial controls, reporting, accounting software proficiency
Preferred skills
SAGE50, Batchtree, tax compliance knowledge, audit support
Responsibilities
Create payment requests based on approved invoices, review and process invoices per policy, post AP transactions, reconcile accounts and resolve discrepancies, spot inefficiencies to improve operations, assist with internal/external audits, support month-end closing and financial reporting
Seniority
Junior to Mid-level, hands-on IC
