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1. Timely review all vendor bills
2. Obtain and follow up on approvals
3.  Proper GL coding
4. Process AP for multiple subsidiaries, including FX
5. Fulfill purchase orders
6. Review and approve expense reports
7. Research and resolve accounts payable issues with vendors in a professional manner
8. Perform additional assignments and responsibilities as assigned

1. Bachelor’s degree in Accounting preferred with 3+ year of relevant work experience.

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