The Accounts Payable (AP) Specialist performs accounts payable processing in an accurate and timely manner. This role is responsible for the accurate and efficient processing of vendor invoices and payments, ensuring appropriate payments are made and internal controls are adhered to. The specialist processes complex invoices, handles vendor relations, reconciles accounts, resolves issues, and provides guidance to clerks.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED