This role is responsible for processing Accounts Payable and expense transactions accurately and in a timely manner. The position plays a key role in safeguarding corporate assets by ensuring all claims are mathematically correct and have the appropriate approvals. The Accounts Payable specialist will also provide support to the Finance team and business unit leadership, process various expenses, invoices, and remittances, and maintain proper files of supplier invoices and expense reports.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree