Accounts Payable Specialist
A great organization!
Job Description
Job Description
Accounts Payable Specialist
Position Summary
We’re seeking a detail-oriented problem solver with experience in accounts payable, accounts receivable, or inventory operations. The ideal candidate is comfortable working with business systems and can manage transactions, investigate discrepancies, and support internal teams and vendors.
Key Responsibilities
Monitor expense payables processed through the COR360 automated SaaS platform.
Process purchase order payables in SAP.
Identify and correct transaction errors.
Investigate and resolve payment and account discrepancies.
Complete account reconciliations.
Respond to inquiries from Product Supply teams and vendors.
Perform other related duties as needed.
Qualifications
Associate degree or equivalent relevant experience.
At least five years of back-office experience in accounts payable, accounts receivable, or inventory.
SAP experience preferred; familiarity with customized SAP functionality is an advantage.
Strong analytical, problem-solving, and attention-to-detail skills.
Effective planning and organizational skills, with the ability to prioritize competing tasks.
Collaborative, team-oriented approach.
Strong written and verbal communication skills.
Vacancy posted 3 days ago
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