Accounts Payable Specialist

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