The primary role of the Accounting Specialist, Accounts Payable position is to process vendor invoices for payment. As a member of our Accounting team, your job would involve: Preparing and processing vendor invoices for payment Verifying invoice amounts and handling any invoice discrepancies Entering invoice batches Keeping track of all annual purchase order expirations and renewals Maintaining contract renewals and changes Filing open purchase orders and paid invoices Processing check requests and catering bills.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree
Number of Employees
501-1,000 employees