Accounts Payable Specialist

Job Summary

To support efficient financial operations, the full-time Accounts Payable Specialist will manage high-volume vendor invoices, ensure timely payments, and maintain accurate accounting records in a remote environment.

Key responsibilities

• Review and process vendor invoices for approval routing and timely payments
• Allocate purchases to specific customers, locations, and departments while managing corporate credit card activity
• Respond to inquiries regarding invoice and payment status and participate in continuous improvement initiatives

Required qualifications

• Associate's degree and at least 2 years of experience in accounts payable or equivalent education and experience
• Experience with invoice automation or invoice capture systems preferred
• Strong organizational and account reconciliation skills
• Ability to manage multiple priorities in a fast-paced environment
• Critical thinking and analytical skills