Accounts Payable Specialist
Core
Process vendor invoices, match to purchase orders, and ensure timely payment of financial obligations while maintaining vendor records.
Role type
Accounts Payable Specialist
Builds
Accurate and timely payment processing for company financial obligations
Domain
Finance / Accounts Payable
Required skills
Invoice validation, Purchase order matching, Vendor record maintenance, Month-end close support, Audit documentation, Data entry
Preferred skills
ERP system experience, Basic Accounting knowledge
Responsibilities
Review and process vendor invoices, Match invoices to purchase orders and receipts, Maintain accurate vendor master data, Support month-end and year-end close activities, Respond to vendor and internal stakeholder inquiries, Provide supporting documentation for audits
Seniority
Entry-level to Mid-level
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