The role of the Accounts Payable Specialist is to perform various accounting tasks related to the efficient maintenance and processing of accounts payable transactions. Our ideal candidate is able to work within strict deadlines and is a self-starter who practices accountability and works efficiently. This role is responsible for reviewing and verifying invoices, entering invoices into our accounts payable software, processing and reconciling accounts payable transactions, monitoring all accounts to ensure payments are up to date, researching any discrepancies found, and other duties as required. Our Accounts Payable Specialist must also embody Pelican’s Core Values and provide excellent service in all that they do.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
251-500 employees