Accounts Payable Specialist
College of Pastoral Supervision and Psychotherapy
Overview The Accounts Payable Specialist is responsible for processing financial transactions for the organization. Responsibilities Organizes, validates, and processes invoices, ensuring timely and accurate payment to vendors. Enters invoice data for payment, resolves coding and approval issues, and processes check runs. Investigates discrepancies through communication with department managers, materials management, and vendors. Possesses the ability to solve problems, prioritize and multi-task in a deadline-driven environment. Comfortable learning new systems and operating within multiple systems. Qualifications Highschool graduate with at least two previous accounts payable experience. Associate degree in accounting, finance, or related field is preferred. #J-18808-Ljbffr
- ...The position of Accounts Payable Specialist is responsible for supporting the Accounts Payable Supervisor to ensure the smooth operation of the Accounts Payable department by performing a variety of accounting duties; receives invoices and/or statements and distributes...SuggestedBank staffWork at office
- ...Accounts Payable SpecialistThe Accounts Payable Specialist is responsible for processing financial transactions for the organization.ResponsibilitiesResponsible for organizing, validating, and processing invoices, ensuring timely and accurate payment to vendors.Enters...Suggested
$18 per hour
About the Role We are seeking a detail-oriented and organized Accounts Payable Specialist to join our team. This position is responsible for processing invoices, maintaining accurate financial records, and ensuring timely payments to vendors. The ideal candidate will have...SuggestedHourly payFull timeWork at officeMonday to Friday- ..., reports and other materialsDistributes intra-office and general delivery mailServes as a liaison between employees and payroll specialists to help answer payroll related questionsPerforms other such tasks as assigned by the supervisorPhysical and Cognitive RequirementsThe...SuggestedWork at officeLocal area
- ...payroll. • Conduct weekly payroll data entry within set timelines. • Reconcile, code, and enter invoices and upload into accounting system for payment. • Contacts suppliers, buyers, and employees to research questionable items on invoices. • Performs...SuggestedHourly payFlexible hours
$20 per hour
...continue to grow, we are seeking a detail-oriented and dependable Accounting Associate to join our team and support our financial... ...fast-paced environment. Key Responsibilities Process accounts payable and accounts receivable transactions Reconcile bank statements...
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