Job Description
The Accounts Payable Specialist is responsible for managing the full cycle of accounts payable activities and will play a key role in ensuring timely and accurate reporting and improving the monthly close process. Your role will also include helping develop and enhance accounting policies, procedures, reporting controls and financial compliance.
Responsibilities:
Accounts Payable process, including payment disbursement, AP Inquires and Aging.
Ensure timely payment while managing competing priorities and adhering to deadlines.
Resolving vendor issues, including handling vendor calls, emails, or written correspondence regarding past due invoices.
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