The Accounts Payable Specialist III processes vendor invoices, check requests, and expense reports accurately and in accordance with company policy. The role performs monthly account reconciliations, researches and resolves discrepancies, and maintains multiple vendor accounts while ensuring compliance with established procedures. The position is based on-site at the Carson City office Monday through Thursday and remote on Fridays. It requires strong attention to detail and organizational skills to manage competing priorities in a fast-paced, growing environment, along with the ability to work independently to resolve routine to moderately complex issues. Clear, professional communication with vendors and internal teams is important to ensure timely, accurate payments.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED