Accounts Payable Specialist
Core
Process vendor invoices and payments to ensure timely and accurate financial transactions for a children's mental health organization.
Role type
Accounts Payable Specialist
Builds
Financial payment records and vendor transaction history
Domain
Non-profit / Child welfare / Finance
Required skills
Accounts payable processing, Invoice management, Microsoft Excel, Accounting software, 10-key calculator, Record filing, Multi-tasking, Deadline management
Preferred skills
Bachelor's degree, Customer relationship management, Problem-solving
Responsibilities
Accept and process vendor invoices, Ensure timely and accurate payment processing, Maintain accurate filing and storage of financial records, Prioritize multiple assignments and meet deadlines, Adapt to changing responsibilities and work independently