Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist to assist in the AP process.

Key Responsibilities

• Review and approve new vendor and vendor change requests
• Process invoice and reimbursement payment requests and coordinate payments for project exit requests
• Participate in AP process improvements and communicate with internal teams regarding vendors and payments

Required Qualifications

• Minimum of 3 years of accounts payable experience
• Associates degree or higher preferred
• Experience with nonprofit accounts payable processing is a plus
• Ability to work well with diverse populations and maintain discretion regarding sensitive information
• Commitment to the nonprofit sector and charitable work