Overview The Accounts Payable Specialist is responsible for managing the company’s outgoing payments and ensuring that all invoices, expense reports, and vendor transactions are processed accurately and on time. This role supports the finance team by maintaining strong vendor relationships, ensuring proper financial recordkeeping, and contributing to efficient month-end closing processes. In addition Administrative Support is needed to direct incoming calls, greet visitors and assist with any support tasks required.
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Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree