The primary responsibility of this position is to assist the Accountant with accounts payable matters, to include collecting and processing accounts payable data in a timely manner. The Accounts Payable Specialist is also responsible for the posting of cash receipts received at the Operations Support Center, making deposits when necessary, handling of all mail received by the finance department, reimbursements, and payment of disbursements to vendors and collaborators
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Job Type
Full-time
Career Level
Entry Level