Accounts Payable Specialist
Saulsbury(2 months ago)
About this role
The Corporate Accounting Accounts Payable Specialist manages vendor invoicing and vendor account reconciliation to ensure accurate, timely payments and compliance with corporate policies. This full-time, in-office role supports month-end close activities and collaborates with internal departments and external vendors.
Required Skills
- Accounts Payable
- Invoice Processing
- Invoice Matching
- Vendor Reconciliation
- Vendor Management
- Excel
- Coupa
- Accounting Principles
- Data Entry
- Problem Solving
+2 more
Qualifications
- Associate's Degree in Accounting or Finance
- Bachelor's Degree in Accounting or Finance
About Saulsbury
saulsbury.comSaulsbury Industries is the leading provider of safe and reliable engineering, procurement, and construction (EPC) services. Learn more »
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