Accounts Payable Specialist
Core
Process accounts payable invoices, execute payment runs, and record month-end journal entries to maintain balance sheet accounts.
Role type
Accounts Payable Specialist
Builds
Payment runs and financial records for supply chain operations
Domain
Supply chain logistics and accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, payment execution (ACH, check, wire), month-end closing, accruals, prepayments, reclasses, balance sheet reconciliation
Preferred skills
MS Excel, General Ledger (GL), International accounting, Cognos
Responsibilities
Process Account Payable invoices, Process payments via ACH, check requests and wire payments, Process employees Company credit card transactions and out-of-pocket reimbursements, Process the payments and receipts via the netting application, Record month-end closing journal entries, Maintain and reconcile balance sheet accounts
