The Accounts Payable Specialist processes and verifies invoices, purchase orders, and payment requests; maintains vendor records; and ensures timely payments in accordance with established terms. The role also reconciles accounts payable transactions, assists with month-end closing, reviews account coding and policy compliance, and researches and resolves accounts payable reports. The specialist maintains organized financial documentation, processes checks and ACH payments, collaborates with department managers and vendors to resolve issues, and supports audits by providing requested records and account information. The position requires maintaining confidentiality and completing annual educational and applicable 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
Education Level
No Education Listed