Accounts Payable Specialist (103530)

Accounts Payable Specialist role involves processing invoices, providing customer service, and maintaining AP operations while following policies and procedures.

Requirements

• Proficient use of computers and data entry
• Reviews invoices for accuracy prior to processing
• Provides customer service via phone and email to operations and vendors
• Ensures AP integrity through audit reports, data analysis, and collaboration with other team members
• Maintains AP operations by following policies and procedures; reporting needed changes

Benefits

• Health insurance
• Dental insurance
• Vision insurance
• 401k plan
• Paid time off
• Vacation time