Accounts Payable Specialist

Job Summary

Working remotely after training, the full-time Accounts Payable Specialist will review invoices, process transactions, and resolve discrepancies within the Finance Department of a leading financial services organization.

Key responsibilities

• Review invoices and statements, verify information, and determine accounts for processing
• Code transactions and process materials through data processing for application in the accounting system
• Post accounts payable transactions to the general ledger accurately and timely

Required qualifications

• 2+ years of Accounts Payable or related experience working with high-volume transactions
• Experience working with a large vendor base and customer transactions
• Proficiency in Microsoft Excel, Word, and Outlook
• Knowledge of SAP or similar ERP systems is preferred