About this role
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