About this role
Accounts Payable Specialist II at Liquidity Services. Location: United States. Role: processing invoices, auditing expenses, preparing payments Requirements: Process vendor invoices and payments, audit expense reports, perform reconciliations and journal entries, support audits; requires 2+ years related experience or degree in business/finance/accounting preferred, Oracle and Microsoft Excel experience a plus. Category: Finance and Accounting Seniority: Entry Level Tools: Oracle, Microsoft Excel Commitment: Full Time Workplace: Remote Languages: English