Vacancy Description
Description
We are looking for an Accounts Payable Specialist to support a busy service organization. This Contract position is ideal for someone who can keep invoice processing on track, respond to vendor inquiries effectively, and help maintain an efficient payment cycle. The role requires strong attention to detail, sound judgment, and the ability to manage a steady volume of accounts payable activity with accuracy and consistency.
Responsibilities:
• Process a high volume of incoming invoices and ensure each item moves accurately through the appropriate approval and payment stages.
• Review payment details for completeness, including remittance information, and route documentation correctly within the accounts payable workflow.
• Communicate with vendors to address payment questions, resolve discrepancies, and maintain positive working relationships.
• Coordinate weekly check runs and support timely distribution of payments in ...
We are looking for an Accounts Payable Specialist to support a busy service organization. This Contract position is ideal for someone who can keep invoice processing on track, respond to vendor inquiries effectively, and help maintain an efficient payment cycle. The role requires strong attention to detail, sound judgment, and the ability to manage a steady volume of accounts payable activity with accuracy and consistency.
Responsibilities:
• Process a high volume of incoming invoices and ensure each item moves accurately through the appropriate approval and payment stages.
• Review payment details for completeness, including remittance information, and route documentation correctly within the accounts payable workflow.
• Communicate with vendors to address payment questions, resolve discrepancies, and maintain positive working relationships.
• Coordinate weekly check runs and support timely distribution of payments in ...
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