Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist II to manage invoice and expense report processing.

Key Responsibilities:

• Review and action accounting of invoices and expense reports efficiently
• Monitor purchase order discrepancies and coordinate resolutions with relevant teams
• Upload documents and maintain organized files in accordance with standard practices

Required Qualifications:

• High School Diploma or equivalent with 1 to 3 years of accounting experience, preferably in Accounts Payable
• Experience in an ERP environment handling Accounts Payable
• Proficiency in Excel, Word, PowerPoint, and knowledge of Costpoint & Cognos reports
• US Citizenship is required
• Experience in government or public sector is preferred