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Accounts Payable Specialist
Years of Requisite Experience:
1-2 years
Professional Licensure: Not required
Common And Baseline Responsibilities
Professional Licensure: Not required
Common And Baseline Responsibilities
- Receives and verifies expense reports.
- Reconciles expense and other financial reports with account balances and other office records.
- Facilitates payment of vendors, which may include verifying federal ID numbers, reviewing purchase orders, and resolving discrepancies.
- Assists with accounting records and ledgers by reconciling monthly statements and transactions.
- Processes payments for vendors, consultants and employees.
-
Able to work and interact with departments throughout the organization.
- Methodical and organized approach
- Shows initiative and ability to work well independently and with others
- Exhibits strong organization, attention to detail, and time management skills
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Able to pivot and have a “hands on” working style
- Deltek
-
Esker
- A bachelor’s degree in accounting, finance, or a related degree is preferred
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