Description
The Accounts Payable Specialist processes purchase orders, checks, travel reimbursements, procurement and credit card invoices, 1099s, and manual payments; maintains recurring payables schedules, reconciles accounts and petty cash, troubleshoots systems, and provides branch customer service. The role requires 3–5 years of related experience or training, a high school diploma or GED, Microsoft Office and JD Edwards knowledge, and an associate degree in accounting or a related field is preferred. The position is an indoor office role and does not offer visa sponsorship.
