Accounts Payable Specialist

Role Overview

Manage all payables to vendors, help with procurement process, and support internal and external customers with AP needs. Timely and accurate processing of vendor and non-payroll employee payments.

What You Will Do

Prepare and review payments list, validate invoices, process electronic payments, monitor payment schedules, address payment inquiries, prepare journal entries, and reconcile AP Module vs GL.

Why It Might Be a Fit

Requires good organizational skills, written and verbal communication skills, and customer service skills. Opportunity for professional growth and development within the company.

Requirements

• Bachelor’s Degree Graduate in Accountancy, Finance Management, or other related courses
• At least one year of accounts payable experience
• Oracle AP system experience or any automated AP system
• Proficient in Excel, Word, and PowerPoint
• Good organizational skills
• Good written and verbal communication skills
• Good customer service skills

Benefits

• Competitive industry salaries
• Comprehensive benefits packages
• Total Rewards
• Wellness
• HR
• Diversity
• Internal mobility and professional growth