Opens an external site
- Employment type
- Full-time
- Experience level
- Mid-level · 3+ years
- Minimum education
- Professional degree
- Posting language
- English
- Working hours
- 40 hours per week
Job summary
The Accounts Payable Administrator is responsible for processing disbursements, invoices, and payments while maintaining accurate vendor master data. They also handle account reconciliations, resolve discrepancies, and support the finance team with audit requests and process documentation.
Job details
The Accounts Payable Administrator is responsible for processing disbursements, invoices, and payments while maintaining accurate vendor master data. They also handle account reconciliations, resolve discrepancies, and support the finance team with audit requests and process documentation. Candidates must have a minimum of 3 years of experience in Accounts Payable and proficiency in Microsoft Office applications. A background in accounting or related education is preferred, along with strong organizational and communication skills.
What you’ll do
The Accounts Payable Administrator is responsible for processing disbursements, invoices, and payments while maintaining accurate vendor master data. They also handle account reconciliations, resolve discrepancies, and support the finance team with audit requests and process documentation.
Requirements
Candidates must have a minimum of 3 years of experience in Accounts Payable and proficiency in Microsoft Office applications. A background in accounting or related education is preferred, along with strong organizational and communication skills.
Listed skills
- Microsoft Office · Preferred
- Microsoft Outlook · Preferred
- Microsoft Excel · Preferred
- Microsoft Word · Preferred
- Communication Skills · Preferred
- Customer service · Preferred
- Attention to detail · Preferred
- Time management · Preferred
Other relevant skills
Identified from the job description. Confirm important requirements above.
- Accounts Payable
- Microsoft Office
- Outlook
- Excel
- Word
- Aderant
- Journal entries
- Vendor reconciliation
- Disbursement processing
- Invoice processing
- Communication skills
- Customer service
- Attention to detail
- Organizational skills
- Time management
Job areas
- Finance & Accounting
- Administrative
- Legal
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