The Accounts Payable Specialist reports to the Accounts Payable Supervisor and ensures accurate, timely processing of invoices and payment requests. The role resolves coding and payment discrepancies and maintains productive relationships with vendors, field teams, and internal stakeholders. Success requires strong attention to detail and the ability to work in a fast-paced environment. The position also involves vendor onboarding, responding to invoice and payment inquiries, reconciling vendor statements, escalating complex or recurring issues, and identifying process improvements. The specialist may perform additional accounts payable duties and special projects as assigned. The role is expected to maintain productivity, accuracy, availability, and response-time standards in both office and remote-work settings.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED