The Accounts Payable Specialist is responsible for processing all cash disbursements to vendors, members of governance, award recipients, and staff/non-staff reimbursements in accordance with established policies and procedures and best practices. The Specialist is responsible for ensuring that requests for payment are valid, accurate, charged to the appropriate account, properly authorized, sufficiently supported, and paid timely. The Specialist must be very familiar with APA policies and act as an enforcer of those policies.
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Job Type
Full-time
Career Level
Entry Level
Industry
Religious, Grantmaking, Civic, Professional, and Similar Organizations
Education Level
Bachelor's degree