Accounts Payable Specialist

What you’d do

Process and match invoices to purchase orders, resolve discrepancies, review documentation and approvals, reconcile vendor statements, and handle weekly payment coordination and expense reports in a high-volume accounts payable department. Found on the employer's careers page on Oct 21, 2026. Apply through the link.

You’ll need

• Bachelor's degree
• 1+ years of accounts payable, finance, or operations experience
• Knowledge of GAAP
• Excel
• MS Dynamics 365 or other ERP accounting systems