The Accounts Payable Specialist manages the day-to-day operations of A/P. The AP Specialist provides financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by issuing payments and processing, verifying and reconciling invoices according to established policies and procedures in an efficient, timely, and accurate manner. This role is responsible for performing the full-cycle accounts payable duties.
Responsibilities include:
Requirements:
To Apply:
All applications will be kept confidential. We appreciate all interest, but will only contact those applicants with whom we wish to proceed further.
EOE
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