Accounts Payable Specialist

Description DEPARTMENT OVERVIEW : The Accounts Payable Specialist will review, reconcile, and pay multiple entity bills in a timely fashion. This requires not only understanding the accounting process but also working knowledge of a company’s operations. POSITION OVERVIEW : The Accounts Payable Specialist sets up new vendors with all the correct documentation, receives vendor invoices and routes them to the appropriate manager for approval. Once vendor invoices have been approved or match to a …