Accounts Payable Specialist

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 College of Pastoral Supervision and Psychotherapy