The Accounts Payable Specialist is responsible for daily activities related to accounts payable transactions, including matching, coding, posting, reporting, auditing, maintaining vendor relationships, processing payments, and filing. This role requires the ability to read and interpret invoices, statements, and other requests for payment, possess effective communication skills, and pay close attention to detail. The specialist will perform accurate and timely data entry, balance multiple needs and priorities, and stay organized to meet deadlines. Familiarity with GAAP and accounting software is essential, along with proficiency in ERP systems and Microsoft 365. The position also requires the ability to work independently and collaboratively, demonstrating respect, teamwork, accountability, and determination. Additionally, the role involves working in an environment where exposure to potential food allergens may be present.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree