Accounts Payable Specialist
Accounts Payable Specialist
L5
Occupations
Bookkeeping, Accounting, and Auditing ClerksAccountants and AuditorsBilling and Posting ClerksIndustries
Other Accounting ServicesAll Other Miscellaneous Ambulatory Health Care ServicesTemporary Help Services- 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
Level
SeniorL5
Location
Glens Falls, NY
Occupation
Bookkeeping, Accounting, and Auditing Clerks
Industry
Other Accounting Services
Posted
today
To get sharper similar jobs, create your profile using the link below.