The Accounts Payable Specialist is responsible for processing and posting various types of accounts payable transactions, including supplier invoices, employee expense reports, check requests, IRS 1099s, and IRS 1042 filings. This role ensures supplier invoices and payment obligations are processed accurately, timely, and in compliance with company policies and regulatory requirements.
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed