Accounts Payable Specialist
Core
Process invoices for payment, balance batches, print checks, and respond to vendor inquiries to support the Accounts Payable Department.
Role type
Accounts Payable Specialist
Builds
Payment processing and vendor reconciliation
Domain
Legal services / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
invoice processing, batch balancing, check printing, vendor inquiry resolution, accounting functions, computer software proficiency
Responsibilities
Process invoices for payment, balance batches, print checks, research and respond to office and vendor inquiries, complete special projects
Seniority
Mid-level, individual contributor
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