Accounts Payable Specialist
Job ID: 42076
Sector: Accounting
Employment Type: Temporary
Date Added: 01/21/2026
Responsibilities
- Process loan disbursements via ACH and wire transfers.
- Handle accounts payable processing on a bi-weekly payment cycle.
- Complete vendor setup and maintain accurate vendor records.
- Record and set up automatic cash withdrawals.
- Process and review employee expense reports.
- Reconcile and manage company credit card statements.
- Other duties as assigned.
Qualifications
- Prior experience in accounts payable or accounting support.
- Comfortable working with ACH, wire transfers, and payment processing.
- Strong attention to detail and ability to follow established procedures.
- Reliable, organized, and able to work in-office.
- Associate degree in Accounting preferred but not required.
