The Accounts Payable (A/P) Specialist is responsible for assuring that expenses, revenues and receivables are coded to the correct grant and line-item budget(s), performing coding and data entry tasks for A/P, issuing and tracking purchase orders, utilizing approved vendor lists, and processing bills for payment. Help power our mission through sound financial practices, analysis, and accountability.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree