AP Specialist

This position focuses on administrative duties within the Accounts Payable function of the department. The AP Specialist will process invoices, resolve disputes, manage expenses, and assist with regulatory compliance, ensuring efficient accounts payable operations and accuracy.

Requirements

• Processes all accounts payable invoices.
• Prepares check runs and routes for approval.
• Manages employee expense reports.
• Responds to internal and external telephone and email communications.
• Participates in bank reconciliations.
• Maintains employee confidentiality of company assets.
• Maintains employee confidence and protects company assets.