To support financial operations, the full-time Accounts Payable Specialist will audit employee expense reimbursements, process AP transactions, and reconcile vendor statements, primarily working remotely after an initial training week in the office. Key responsibilities Audit employee expense reimbursements according to company policies and IRS regulations Interact with customers to address queries and complaints professionally Reconcile and maintain vendor statements on a monthly basis Required qualifications Minimum High School Diploma/GED At least 2 years of experience in Accounts Payable, specifically in Travel and Expense reimbursement Proficiency with Oracle Expense module and related AP systems Ability to handle sensitive and confidential information Experience meeting time-sensitive deadlines
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Accounts Payable Specialist • Largo, Florida, United States
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