Position: Accounts Payable Specialist
About: The Accounts Payable Specialist position at ACCS involves processing accurate and timely payments to internal and external vendors and individuals. This role includes receiving and obtaining proper approval signatures, reviewing invoices and other documentation for accuracy and compliance, handling account discrepancies, and collaborating closely with the Accounts Manager and other programs. The Accounts Payable Specialist will play a key role in ensuring efficient financial processes within the organization.
Requirements: Associate degree from an accredited institution; Three years of accounts payable work experience; Knowledge of accounts payable policies, procedures, regulations, accounting principles, and mathematics; Ability to understand and interpret vendor invoices, statements, and payment requests
Benefits: health insurance, annual leave, sick leave, retirement benefits, professional leave, personal leave, holidays
