Account Payable Specialist

The Accounts Payable Specialist is responsible for processing, verifying, and recording invoices, ensuring accurate and timely payments to vendors. This role requires meticulous attention to detail, strong organizational skills, and a thorough understanding of accounts payable principles.

Account Payable

• Receiving, verifying, and processing invoices from vendors and suppliers.

• Matching invoices with purchase orders and receiving reports to ensure accuracy.

• Booking invoices to the correct subledger and general ledger accounts.

• Obtaining necessary approvals for invoice payments.

Scheduling and processing payments to vendors via check, electronic transfer, or other methods