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Job Description:
Our client is seeking an experienced and detail-oriented Accounts Payable Specialist to join there team. This role is ideal for someone with strong technical aptitude, excellent organizational skills, and a background in high-volume AP processing.
Key Responsibilities:
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Process accounts payable transactions, including 3-way match
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Manage high-volume AP processing
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Perform vendor support and communication, including timely issue resolution and inquiry handling
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Conduct vendor verifications to ensure accurate and compliant data
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Maintain and update AP records and reports
Qualifications:
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3 + years of experience in a similar Accounts Payable role
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Proven experience with high-volume invoice processing
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