Accounts Payable Specialist
Fusion HCR•Dayton, OH
About The Position
The Accounts Payable Specialist will be responsible for the timely processing of a high volume of invoices for payment. Must ensure all invoices have proper documentation and approvals for processing. Will also work with vendors to resolve any discrepancies and ensure invoices are processed in a timely manner.
Requirements
- At least 2-3 years of experience with high volume AP processing
- Strong attention to detail
- High level of accuracy
Responsibilities
- Timely processing of a high volume of invoices for payment
- Ensuring all invoices have proper documentation and approvals for processing
- Working with vendors to resolve any discrepancies
- Ensuring invoices are processed in a timely manner
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
