As an Account Payable Specialist you will assist internal and supplier contacts with documents for accounts payable. You will perform daily analysis, reporting, and discrepancy-following activities to ensure timely payments.

• Handle accounts payable for separate entities and vendors
• Analyze workflow processes
• Establish and maintain relationships with vendors
• Ensure bills and payroll are paid while following departmental procedures
• Process due invoices for payments
• Compare purchase orders, prices, terms of payment and other charges
• Process transactions and perform accounting responsibilities such as recording entries

• Experience as an Accounts Payable Specialist and bachelor’s degree in accounting is required.
• Knowledge of relevant accounting software.
• Associate’s degree in finance, Business or a related field.