Accounts Payable Specialist
Peregrine Technologies(29 days ago)
About this role
The Accounts Payable Specialist executes day-to-day AP operations to ensure invoices, reimbursements, and corporate card transactions are processed accurately and on time. The role supports compliance, month-end close, and vendor management while working closely with the Accounting team and cross-functional partners. This position suits a detail-oriented, service-focused candidate in a fast-paced, growth-oriented company.
Required Skills
- Accounts Payable
- Invoice Processing
- Expense Management
- Corporate Cards
- Vendor Onboarding
- Vendor Validation
- PO Matching
- Month-End Close
- Documentation Discipline
- Communication
Qualifications
- Associate’s Degree in Accounting or Related Field
- Accounting Certificate
About Peregrine Technologies
peregrine.ioThis company builds cloud-based public safety software for law enforcement, corrections, and emergency management agencies. Its platform combines records and incident management, real-time situational awareness dashboards, and analytics to help agencies respond faster and make data-driven decisions. Designed for secure, interoperable multi-agency collaboration, the product targets government and public-safety organizations looking to modernize operations and reporting.
