Accounts Payable Specialist

The Accounts Payable Specialist is responsible for processing daily financial transactions, including vendor invoices, account reconciliation, and payments. This role involves data verification, record-keeping, and supporting the Accounts Payable Department. The company is an Equal Opportunity Employer.

Requirements

• Process vendor invoices and verify payments.
• Manage accounts payable data for monthly reconciliation.
• Resolve discrepancies and ensure accurate records.
• Sort and distribute mail and correspondence.

Benefits

• Health & Wellness
• Medical, Dental & Vision Coverage
• Employee Assistance Program (EAP)
• Fitness Reimbursement
• Financial Planning
• Time Off & Life Balance
• Leave of Absence Programs
• Family & Lifestyle
• New Home & Employee Discounts
• Pet Perks, Travel Assistance, & More