POSITION PURPOSE
The position of Accounts Payable Specialist is critical to resolving invoices that have failed a 3-way match process. This position will monitor the payment of vendors, subcontractors, shareholders, and employee reimbursements. The Accounts Payable Specialist establishes relationships with all stakeholders to ensure proper approval, payment, and application of procedures maintaining the integrity of job cost and general ledger for all Companies.
DUTIES, TASKS, AND RESPONSIBILITIES
ORGANIZATIONAL BEHAVIORAL COMPETENCIES
POSITION COMPETENCIES
CRITICAL SKILLS & KNOWLEDGE
WORKING CONDITIONS
This job description in no way states or implies that these are the only activities to be performed by the associate occupying this position. Associates will be required to follow any other job-related instructions and to perform any other job-related responsibilities requested by their supervisor.
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