The Accounts Payable Specialist supports financial operations by maintaining vendor files, processing invoices, performing ledger-related duties, researching transactions, and maintaining accurate accounts payable records. The role works cross-functionally to complete reconciliations, adjustments, month-end close activities, and reporting efficiently and effectively. The position requires onsite attendance during training, with the ability to work a hybrid schedule after training is completed. The work takes place in an office environment with significant time spent sitting, typing, and talking on the telephone.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree