As an Account Payable Specialist you will assist internal and supplier contacts with documents for accounts payable. You will perform daily analysis, reporting, and discrepancy-following activities to ensure timely payments.
Responsibilities - Handle accounts payable for separate entities and vendors
- Analyze workflow processes
- Establish and maintain relationships with vendors
- Ensure bills and payroll are paid while following departmental procedures
- Process due invoices for payments
- Compare purchase orders, prices, terms of payment and other charges
- Process transactions and perform accounting responsibilities such as recording entries
Qualifications - Experience as an Accounts Payable Specialist and bachelor’s degree in accounting is required.
- Knowledge of relevant accounting software.
- Associate’s degree in finance, Business or a related field.
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