Accounts Payable Specialist Role Overview
This position involves the processing of supplier invoices to ensure data accuracy and completion of vendor payments. Reconciliation of statements, liaison with internal departments and external vendors are also key aspects.
The Accounts Payable Specialist will be responsible for supporting month-end close activities related to Accounts Payable, maintaining proper documentation, and adhering to compliance standards.
* Effective communication skills both written and verbal
* A supportive work environment
* Ongoing training opportunities