Accounts Payable Officer
Core
Process supplier payments, work orders, reconciliations, and maintain financial records to support the Finance team's operational foundations.
Role type
Accounts Payable Officer
Builds
Accurate financial records and timely supplier payments
Domain
Non-profit / Finance Administration
Required skills
invoice processing, supplier administration, financial record keeping, Excel (spreadsheets, reconciliations, reporting), attention to detail, deadline management
Preferred skills
NetSuite, Microsoft Dynamics
Responsibilities
Process supplier payments, manage work orders, perform reconciliations, maintain accurate financial records
Seniority
Mid-level, hands-on IC
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