Payables Specialist

12

Not specified; not specified; competitive benefits...
Daily accounts payable processing
Vendor invoice review and entry
Expense report compliance review
The Payables Specialist ensures timely and accurate processing of vendor invoices, expense reports, and related accounting entries

Job Summary

  • The Payables Specialist ensures timely and accurate processing of vendor invoices, expense reports, and related accounting entries.
  • This position is responsible for maintaining department work papers consistent with Firm accounting policies and answering basic AP questions.
  • RSM offers a competitive benefits package, schedule flexibility, and an inclusive culture that empowers employees to thrive.

Matching Summary

The Payables Specialist ensures timely and accurate processing of vendor invoices, expense reports, and related accounting entries.

Salary

Not specified; Not specified; Competitive benefits and compensation package

Skills & Requirements

Must-have

  • Daily accounts payable processing
  • Vendor invoice review and entry
  • Expense report compliance review
  • Microsoft Office proficiency
  • Accounting or Finance degree

Nice-to-have

  • Team atmosphere collaboration
  • Basic computer system understanding
  • Inclusive culture participation

Key Requirements

  • BBA/BCOM in Accounting, Finance, or Business
  • Proficient in Microsoft Office
  • Ability to work within a team

Work Rights

Not specified

Tailored Resume

Cover Letter