Accounts Payable Specialist

Job Summary

Providing financial and administrative support, the full-time Accounts Payable Specialist will manage payment cycle activities, resolve transaction issues, and maintain vendor records while working remotely.

Key responsibilities

• Performs day-to-day management of all payment cycle activities and provides efficient customer service
• Resolves problems associated with payables transactions and ensures adherence to company policies and federal regulations
• Audits payables transactions for completeness and accuracy, and maintains accounting records

Required qualifications

• High School diploma or equivalent
• Three years of Accounts Payable experience or two years of Accounts Payable experience plus two courses in Accounting
• Ability to manage the ePayables program and lead compliance efforts
• Experience in data entry and maintaining vendor records
• Familiarity with auditing payables transactions for adherence to policies and regulations