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Job Description & How to Apply Below
Envest Corp is looking for an Accounts Payable Specialist skilled in managing high-volume invoices and vendor interactions. This position requires a detail-oriented professional who can thrive in a fast-paced environment while collaborating across departments and ensuring compliance with financial guidelines.
Key Responsibilities:
• Process vendor invoices ensuring accuracy and approvals
• Oversee vendor onboarding and management
• Assist in administering expense reports and credit card use
• Support timely vendor payments on multiple platforms
• Contribute to month-end close activities and reporting
Requirements:
• Bachelor’s degree in Accounting or related field
• 2–3+ years in accounts payable roles
• Strong customer service and communication skills
• Proficiency with Microsoft Office Suite
• Experience in an operational context is beneficial
Enhance Envest's financial processes and contribute to cleaner energy solutions in this pivotal role.
Position Requirements
10+ Years
work experience
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