Job Summary
The Accounts Payable Specialist oversees the full accounts payable process, from receiving and reviewing invoices to matching supporting documents and issuing payments. This role also contributes to month-end close, maintains accurate vendor account records, and helps uphold company policies and internal controls.
Responsibilities
- Manage invoice processing and verify transactions through three-way matching.
- Coordinate timely and accurate payment execution.
- Reconcile vendor statements and investigate discrepancies as needed.
- Assist with month-end close activities and related accounts payable tasks.
- Follow company policies and internal controls to support compliant, accurate financial processing.
Qualifications
- At least four years of progressively responsible accounts payable experience.
- Degree in Accounting, Finance, or a related field.
- Proficiency with ERP systems and Microsoft Excel.
- Strong understanding of general accounting principles.
Protora provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
