Accounts Payable Specialist

Years of Requisite Experience : 1-2 years

Professional Licensure : Not required

Common and Baseline Responsibilities

• Receives and verifies expense reports.
• Reconciles expense and other financial reports with account balances and other office records.
• Facilitates payment of vendors, which may include verifying federal ID numbers, reviewing purchase orders, and resolving discrepancies.
• Assists with accounting records and ledgers by reconciling monthly statements and transactions.
• Processes payments for vendors, consultants and employees.
• Able to work and interact with departments throughout the organization.

Proficiencies

Software

Licensure / Certifications / Education

Equal Opportunity Employer / Protected Veterans / Individuals with Disabilities

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