The Accounts Payable Specialist is responsible for processing, reviewing, and managing all accounts payable activities to ensure accurate and timely payment of vendor invoices
Job Summary
The Accounts Payable Specialist is responsible for processing, reviewing, and managing all accounts payable activities to ensure accurate and timely payment of vendor invoices.
This role supports the finance team by maintaining financial controls, reconciling accounts, and ensuring compliance with company policies and applicable regulations.
Airbus is committed to providing reasonable accommodations as an Equal Opportunity Employer to applicants with disabilities.
Matching Summary
The Accounts Payable Specialist is responsible for processing, reviewing, and managing all accounts payable activities to ensure accurate and timely payment of vendor invoices.
Skills & Requirements
Must-have
Process high-volume vendor invoices
2-way and 3-way matching
Enforce No PO, No Payment policy
Prepare and process payment runs
Reconcile vendor statements
Record AP transactions
Nice-to-have
Identify process improvement opportunities
Strong communication and problem-solving skills
High attention to detail
Ability to meet deadlines
Key Requirements
2+ years of accounts payable experience
Authorized to work in the US
Able to work in US without future visa sponsorship