We are seeking a detail-oriented and proactive Accounts Payable Specialist with experience in Beanworks and ERP systems to join our dynamic finance team. This role is responsible for processing high volumes of supplier invoices, credit memos, purchase orders, and non-PO invoices with accuracy and efficiency. The ideal candidate thrives in a fast-paced environment, demonstrates initiative, and contributes to continuous process improvement.
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Job Type
Full-time
Career Level
Mid Level
Industry
Professional, Scientific, and Technical Services
Education Level
Associate degree
Number of Employees
5,001-10,000 employees