Accounts Payable Specialist

A company is looking for an Accounts Payable Specialist.

Key Responsibilities

Process vendor invoices accurately and efficiently in compliance with policies

Research and resolve invoice discrepancies while maintaining vendor relationships

Monitor and troubleshoot issues within the invoice processing system

Qualifications

3-5 years of experience in automated Accounts Payable processing in a large corporate environment

Accounts Payable Supervisor experience is strongly preferred

Experience using Microsoft Office, particularly Excel

Workday experience is preferred

Minimum of an Associate's degree in Business or Accounting; Bachelor's degree preferred