Description
The Accounts Payable Specialist processes and analyzes accounts payable transactions, verifies and pays invoices and employee expenses, executes payment runs, reconciles vendor and general ledger accounts, maintains vendor records, administers the P-Card program, prepares journal entries, supports audits and 1099 reporting, and helps improve accounting processes while maintaining SOX and internal-control compliance. The role requires a bachelor's degree in accounting, finance, or a related field or equivalent work experience, plus 2–4 years of accounts payable or accounts reconciliation experience.
