Accounts Payable Specialist

Job Summary

Working remotely after training, the full-time Accounts Payable Specialist will manage high-volume transaction processing, including invoice verification, accounts payable transactions, and contributing to process improvements within the Central Service Center team.

Key responsibilities

• Reviews and processes invoices and statements, ensuring accuracy and proper coding
• Delivers on operational goals by completing work accurately and on time
• Posts accounts payable transactions to the general ledger and assembles data for audits

Required qualifications

• 2+ years of experience in Accounts Payable or related fields with high-volume transactions
• Knowledge of AP and financial concepts, with ERP experience preferred
• Understanding of internal controls for publicly traded companies
• Proficient in Microsoft Excel, Word, and Outlook
• Ability to work independently and in a team-oriented environment