The Accounts Payable Specialist will be responsible for conducting the full cycle of accounts payable including processing the payables, invoices, data entry, etc., ensuring the accuracy and timely processing of invoices for payment. We are looking for an energetic team player that can process large volumes of invoices. Daily responsibilities include invoice scanning, credit memo processing, coding and entering invoices and performing reconciliations on a weekly basis.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed