Accounts Payable Specialist in Finance

Join a well-established, public organization as an Accounts Payable Specialist in their finance operations. Manage day-to-day accounts payable tasks while maintaining precise transaction records.

You will work from the corporate headquarters, playing a key role in coordinating accounts payable functions. This full-time position requires strong invoice management skills, excellent communication for internal and external inquiries, and collaboration with cross-functional teams.

Key Responsibilities:

• Manage invoice entries with coding and compliance standards

• Address AP inquiries professionally for team support

• Process weekly disbursements, ensuring document verification

• Coordinate invoice approvals with business unit leaders

• Archive payment records digitally for compliance

Requirements:

• Proficiency in Microsoft Office, especially Excel

• Effective communication and relationship-building skills

• Ability to manage multiple tasks under changing demands

• Detail-oriented with a commitment to deadlines

• Professional integrity and dedication to growth

Bring your attention to detail and AP expertise to support financial operations in this dynamic finance role.