Accounts Payable Specialist

Position: Accounts Payable Specialist Opportunity
Join our Finance team as an Accounts Payable Specialist responsible for processing invoices and expense transactions accurately and quickly. Contribute to safeguarding corporate assets and streamlining financial operations.

In this role, you will process various invoices and remittances while supporting business unit leadership. With a focus on accuracy, you'll ensure all claims are mathematically correct and have the required approvals. Your excellent communication skills will play a vital role in collaborating with the Finance team.

Key Responsibilities:

• Process accounts payable and expense transactions efficiently

• Verify claims for mathematical accuracy and approval

• Provide finance support to business unit leadership

• Maintain organized files of supplier invoices

• Ensure timely processing of expenses and remittances

Requirements:

• 2+ years relevant experience or business-related education

• Strong oral and written communication skills

• Proficient in Microsoft Word, Excel, and Outlook

Utilize your Accounts Payable expertise to contribute effectively within our Finance team.