Accounts Payable Specialist
Core
Process supplier invoices, expense reports, and credit card transactions to ensure accurate and timely financial recording.
Role type
Accounts Payable Specialist
Builds
Financial records and reports for clients
Domain
Finance / Accounting
Required skills
Invoice processing, expense verification, accounting software entry, general ledger coding, vendor communication, month-end close support, process improvement, M&A integration
Preferred skills
French language fluency