Accounts Payable Specialist
Accounts Payable Specialist
Posted 2 days ago
SENIORITY
Senior
About the role
- Manage the full-cycle accounts payable process from invoice receipt through payment
- Review, code, and process vendor invoices accurately and timely
- Handle employee expense reports and ensure compliance with company policies
- Reconcile vendor statements and resolve invoice discrepancies
- Prepare and process check runs, ACH, and wire payments
- Maintain accurate vendor records and support new vendor setup
- Assist with month-end close related to accounts payable
- Respond to vendor and internal stakeholder inquiries professionally and promptly
- Support process improvements and help streamline AP workflows
- 2+ years of full-cycle accounts payable experience required
- Experience processing and managing employee expenses required
- Bachelor’s degree preferred
- Deltek experience is a plus
Before you apply
Applying takes about a minute. These four things decide how fast it moves after that.
Your profile is current
It's what we read first. Occupations, seniority and locations matter more than a long history.
Two examples you can talk through
Not a portfolio — just two pieces of work where you can explain the decisions and what you'd change.
A number in mind
What you're on now and what would make you move. We negotiate better when we know both.
Your notice period
Employers plan around it, and it's the question that stalls offers most often.
Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.
