The Accounts Payable Specialist will be responsible for processing and verifying vendor invoices, ensuring accuracy, proper approval, and correct coding. This role involves matching purchase orders, receipts, and invoices, and entering them into the accounting system promptly. The specialist will collaborate with purchasing contacts to resolve billing issues and invoice discrepancies. Key responsibilities include prioritizing tasks to support month-end and year-end closing processes, ensuring compliance with company policies and accounting standards, and assisting with audits by providing necessary documentation. The role also requires answering incoming phone calls, supporting internal teams, and performing other duties as assigned, including potential future AP/AR tasks.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed