Day to day, the Accounts Payable Specialist is responsible for managing the full-cycle accounts payable process, ensuring accurate and timely processing of vendor invoices, expense reports, and payments. Main accounting systems used are Sage Intacct accounting software and Bill.com. The Accounts Payable Specialist must be an organized self-starter with extreme attention to detail, who can effectively work with a collaborative finance team and prioritize workload to meet established timelines.
