Accounts Payable Specialist

Position: Accounts Payable Specialist Role
Join Versaterm as an Accounts Payable Coordinator focused on the finance team’s vital operations. Work on vendor transactions, expense reports, and partner approvals daily.

This position supports our mission of enhancing public safety through efficient financial processes. You will ensure accurate processing and reconciliation of accounts payable while upholding confidentiality and compliance standards. Your contributions will help strengthen vendor relationships and streamline financial operations.

Key Responsibilities:

• Ensure timely processing of accounts payable bills

• Validate transactions with business unit leaders

• Address vendor disputes to preserve relationships

• Analyze data for discrepancies and inconsistencies

• Review and verify employee expense reports

Requirements:

• Post-secondary education in Accounting, Finance preferred

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Experience:

1–2 years in related finance roles

• Exceptional attention to numerical detail

• Proficiency in Microsoft Office, especially Excel

• Strong communication abilities with vendors and teams

Drive efficiency and accuracy in financial operations while supporting Versaterm’s impactful mission.