Accounts Payable Specialist
On-site
Core
Process vendor invoices to ensure accurate and on-time payments, manage reporting, and resolve discrepancies.
Role type
Accounts Payable Specialist
Builds
Payment processing and financial reporting for a North American distribution company
Domain
Finance / Accounting
Required skills
Invoice processing, discrepancy resolution, Microsoft Office proficiency, vendor communication
Responsibilities
Process invoices from vendors to determine that all outstanding balances are approved and paid on time, Manage invoice reporting, identify anomalies or changes and work with internal departments to resolve any discrepancies, Communicate professionally and effectively over phone and email with vendors and business partners