Accounts Payable Specialist : Precise & Reporting
Listed on 2026-10-07
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Accounting
Accounting Assistant -
Finance & Banking
MSD (Default) is seeking an Accounts Payable professional to maintain accurate and timely records of expenditures and ensure prompt payment processing for internal and external customers. You will manage AP tasks, verify vendor invoices, process payments, and support month-end close.
The role requires 2+ years of AP experience, familiarity with ERP/financial systems, and strong Excel skills. A related associate's degree is preferred, with potential experience in lieu of the degree.
This opportunity is for the Accounts Payable Specialist I:
Precise Payments & Reporting role at Default (MSD).
Learn more about the Accounts Payable Specialist I:
Precise Payments & Reporting role in the description above.
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