Accounts Payable Specialist
Core
Process vendor invoices, landowner payments, and supplier checks to ensure accurate and timely financial data integrity.
Role type
Accounts Payable Specialist
Builds
Payment processing workflows and financial data records
Domain
Energy infrastructure / Utilities
Required skills
Invoice processing, Purchase Order to payment cycle, Vendor communication, Discrepancy resolution, Check depositing, IRS TIN matching, MS Office (Excel/Word), Accounting software
Preferred skills
Oracle Cloud ERP
Responsibilities
Process supplier payments per contract terms, Respond to payment inquiries, Research and clear payment discrepancies, Sort and scan incoming AP mail, Manage AP shared email box and portal, Procure approvals and documentation, Deposit US and Canadian checks, Print and distribute manual checks
Seniority
Mid-level, individual contributor