The Accounts Payable Specialist position plays an important role in the financial stability of Acme Tools. This position is responsible for reviewing, matching and processing purchase orders, invoices, and statements for payment, identifying, investigating, and resolving vendor account discrepancies, coding, verifying, and entering invoices, and performing additional duties within the Corporate Accounting department. This role involves weekly meetings with management on progress and status of open issues, and performing other related duties as assigned.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree
Number of Employees
101-250 employees