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Accounts Payable Specialist
Job Summary
A company is looking for an Accounts Payable Specialist who will manage all aspects of Accounts Payable and vendor relations in a remote setting.
Key Responsibilities
- Ensure timely and accurate coding and payment of supplier invoices
- Provide support to center directors, operations team, and vendors to resolve inquiries
- Assist in the month-end close process and support external auditors as needed
Required Qualifications
- 5+ years of full cycle A/P experience in a high-volume transactional environment
- Proficiency in Microsoft Office Suite with intermediate or higher Excel skills
- Experience with NetSuite and Tipalti A/P highly preferred
- Working knowledge of GAAP
- Professional, dependable, and responsive to requests from internal and external parties
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COMPLETE JOB DESCRIPTION
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