Accounts Payable Specialist

Job Description Job Description Key Responsibilities 1. Invoice processing: Review, verify, and process invoices from vendors, ensuring they are accurate and properly approved before payment. 2. Payment: Schule and execute payments through checks and adhering to payment terms to maintain vendor relationships and avoid late fees. 3. Record Keeping: Maintain accurate records for all financial transactions, including invoices, payment confirmations, and vendor agreements, to support audits and fin…