Job Summary
A company is looking for an Accounts Payable Specialist.
Key Responsibilities
- Process and manage vendor invoices to meet daily metrics goals, ensuring accurate coding and approvals
- Prepare and process electronic virtual card payments, as requested
- Collaborate with internal teams to ensure proper handling of vendor-related inquiries and issues
Required Qualifications
- High school degree/GED; a two-year college degree is a plus
- 1-5 years of relevant experience, preferably in the services sector
- High volume accounts payable processing experience
- Experience with QuickBooks and Salesforce is a plus
Comments