Accounts Payable Specialist
Core
Maintain financial records, process invoices, and support general finance operations.
Role type
Accounts Payable Specialist
Builds
Financial records and payment processing workflows
Domain
Finance / Accounting
Required skills
accounting principles, attention to detail, organizational skills, time management, written communication, verbal communication
Preferred skills
2 years of accounting or bookkeeping experience
Responsibilities
Match, verify, and code invoices; receive and post receipts; reconcile balances; set up and maintain vendors; ensure transaction accuracy; review invoices for policy compliance; prepare check batches; follow up for approvals; deposit checks; make journal entries for bank transactions; resolve vendor and client inquiries; assist with month-end and year-end closing; ensure regulatory compliance; recommend process improvements