Accounts Payable Specialist

About the role

Responsible for processing and approving payment documents, resolving discrepancies, distributing checks, filing payment records, and providing payment information upon request.

Key duties

• Entering, posting, and maintaining journal entries and various payments
• Resolving payment discrepancies prior to processing
• Managing voided checks and maintaining payment records

Qualifications & skills

• Associate's Degree from an accredited institution
• Minimum of two years' experience in accounts payable
• Ability to type at least 30 words per minute
• Ability to pass pre-employment background check and drug screening

Work environment

Engages with a passionate, customer-focused team in a dynamic and growth-oriented setting.