This is a full-time position for an Accounts Payable Specialist. The role involves processing accounts payable, including receiving and verifying invoices, data entry, and preparing batches for payment. It also includes document scanning and filing, reconciling cash and credit card receipts, preparing bank deposits, facilitating outgoing mail, and assisting with annual fixed asset inventory counts. The position requires predictable and consistent attendance.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED