Job Summary
A company is looking for an Accounts Payable Specialist.
Key Responsibilities
- Review and track expense reports for compliance with company policy
- Audit and reconcile receipts to corporate credit card charges
- Perform data entry of payables and reconcile supplier statements
Required Qualifications
- Experience in accounts payable or related field
- Proficiency in data entry and financial software
- Ability to manage time effectively and prioritize tasks
- Strong organizational skills for tracking and reconciling expenses
- Willingness to take initiative and resolve payment-related issues
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