Accounts Payable Specialist - job 2 of 42

Job Summary

A company is looking for an Accounts Payable Specialist (Temporary).

Key Responsibilities

• Verify accuracy of vendor invoices in Jaggaer and SAP
• Reconcile batches uploaded into SAP to ensure accurate postings
• Respond to external vendors and internal clients regarding accounts payable processes

Required Qualifications

• 1 - 2 years of experience in accounts payable
• Previous experience with SAP and Microsoft Office Suite
• Experience in a fast-paced business environment with high-volume transactions
• Ability to work under tight deadlines
• Experience with ad hoc analysis and tasks as needed