Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable professional to manage vendor invoices and payments remotely.

Key Responsibilities

• Prepare and process vendor invoices for US and Canada clients, ensuring accuracy and approval
• Monitor multiple email boxes for incoming invoices and questions, and enter invoice details for payment processing
• Research outstanding checks, create new requisitions, and respond to internal and external inquiries

Required Qualifications

• High School Diploma or equivalent; Bachelor's Degree preferred
• 3-5 years of experience in accounts payable and processing payment vouchers
• Experience with Workday Financials and Accounts Payable functions
• Intermediate understanding of MS Office
• No certifications or licenses required for this role