We're looking for an AP Specialist to join our growing team! The ideal candidate has strong attention to detail, proficiency in accounting software and excel, and effective communication skills. We're looking for someone who is experienced in managing outgoing cash flow, ensuring vendor invoices are accurately verified and paid on time, and handling the full cycle AP process including matching invoices to POs, reconciling discrepancies, recording liabilities in the GL, and maintaining vendor relationships.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree
Number of Employees
11-50 employees