The Accounts Payable Specialist performs accounting and clerical tasks related to accounts payable, including receiving, processing, and verifying invoices, tracking and recording purchase orders, and processing payments. The role also supports account analysis and balance sheet reconciliation, maintains transaction records and supporting documentation, and communicates with internal and external stakeholders to resolve payment issues and provide information. Work may be subject to audited inspections, and the employee may assist with special projects and departmental goals as needed.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED