A company is looking for an Accounts Payable Specialist.
Key Responsibilities
Receive, code, and process high volumes of vendor invoices
Prepare and execute weekly check runs, ACH transfers, and wire payments
Act as the main point of contact for vendor inquiries and maintain positive relationships
Required Qualifications
Experience in accounts payable or related financial roles
Proficiency in accounting software and Microsoft Excel
Ability to manage high volumes of transactions accurately
Experience with vendor management and reconciliation processes
Familiarity with compliance and reporting requirements in finance
Accounts Payable Specialist • Tucson, Arizona, United States
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