Accounts Payable Specialist

The Accounts Payable Specialist ensures that incoming requests for payment are effectively processed and categorized. This includes accepting invoices and other requests, shepherding them through coding, approval, and other quality checks, through to funding and payment. This begins with profiling incoming invoices, ensuring that they are entered properly in company systems, and validating charges. Special attention is paid to authority limits, approvals, and other requirements prior to payment. Over time, the Accounts Payable Specialist may also perform regular and ad-hoc audits, and conduct compliance checks.