AP Specialist
Core
Own the full Accounts Payable cycle for a global vendor ecosystem, ensuring accurate invoice capture, timely approval, and correct payment while building processes and automations.
Role type
Accounts Payable Specialist
Builds
Automated and efficient global payment processes
Domain
Finance / Accounts Payable
Deliverable
client delivery
Required skills
Invoice processing, vendor management, payment reconciliation, process improvement, automation, global vendor ecosystem management
Responsibilities
Capture invoices accurately, approve invoices on time, process payments correctly, build AP processes, develop automations
Seniority
Individual Contributor
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