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Accounts Payable Specialist

Overview:
The Accounts Payable Specialist is responsible for processing financial transactions for the organization.
Responsibilities:
  • Responsible for organizing, validating, and processing invoices, ensuring timely and accurate payment to vendors.
  • Enters invoice data for payment, resolves coding and approval issues, and processes check runs.
  • Investigates discrepancies through communication with department managers, materials management, and vendors. Possesses the ability to solve problems, prioritize and multi-task in a deadline-driven environment is a must.
  • Comfortable learning new systems and operating within multiple systems.
Qualifications:
Highschool graduate with at least two previous accounts payable experience.
Associate degree in accounting, finance, or related field is preferred.

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