26-0009 Specialist - Accounting

Job Summary

The Accounts Payable Specialist supports the accounting department by managing and processing accounts payable (“AP”) transactions in a high-volume, fast-paced environment. This role performs accounts payable functions in compliance with generally accepted accounting principles (GAAP), company policies and procedures, disclosure requirements, and applicable government regulations.

Essential Functions/Performance Dimensions and Tasks

The essential functions of the position include, but are not limited to:

Task Management

Manage outgoing payments for operation vendor transactions and general AP transactions.

Reconcile (general) AP vendor statements and resolve discrepancies

Escalate issues to proper department or supervisor for resolution