Accounts Payable Specialist Role Overview
This position is ideal for an individual who excels in processing and managing financial transactions with accuracy.
* The role requires strong organizational skills, attention to detail, and excellent communication abilities to effectively manage vendor inquiries and resolve discrepancies.
Key Responsibilities:
* Manage the end-to-end process of PO and Non-PO invoices while ensuring timely resolutions of any issues that may arise during this process.
To be successful in this role you will need to possess excellent analytical skills along with a sound understanding of accounts payable principles. Strong time management skills are also required as you will be working on tight deadlines.