The Accounts Payable Specialist position is responsible for handling the financial processing of transactions, verifying invoices, and verifying vendor accounts. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Handles all vendor correspondence via phone or email Assist Sr. AP Specialist and Accounting Manager in research & troubleshooting Investigates and resolves problems associated with the processing of invoices Files, maintains, and distributes accounting documents, records, and reports. Index & route OnBase invoices for approval Other Participate in special projects, team training, and development Foster and maintain a safe work environment Assist with the leadership and development of project team members All other duties as assigned
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
1,001-5,000 employees