Accounts Payable Specialist
Accounts Payable Specialist
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Receiving vendor invoices and posting them against corresponding purchase orders
- Creating purchase invoices in the accounting system
- Responding promptly and professionally to vendor calls and emails
- Filing paid vendor invoices for recordkeeping and audit purposes
- Pulling approved invoices for the weekly check run and mailing checks once processed
- Performing all tasks with accuracy and timeliness to support smooth financial operations
- Assisting in A/P reconciliations and supporting documentation as needed
- Collaborating with internal departments to resolve invoice discrepancies and ensure proper approvals
- Supporting cross-functional accounting processes including A/R and Project Accounting when needed.
Required Experience:
Unclear Seniority
Employment Type
Full Time
