Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist IV.

Key Responsibilities

• Process invoices and handle expense reimbursements
• Manage vendor payment cycles including ACH and checks
• Serve as the point of contact for vendors and resolve discrepancies

Required Qualifications

• Bachelor's Degree preferred; CAPA or CAPP is a plus
• 3+ years of experience in Accounts Payable
• Experience in matching, coding, and auditing invoices/expenses
• Ability to verify Tax IDs and manage vendor relationships
• Proficient in obtaining ACH details and managing discounts