Job Abstract

Accounts Payable Specialist The AP Expense Specialist is responsible for researching and processing all invoices by working closely with the expense vendors, relevant stakeholders, and the Procure to Pay team to ensure that all invoices are paid in a timely manner. Responsibilities will include, but will not be limited to the following: Reviews all incoming invoices to verify accurate accounting. Keeps Invoicing inbox updated & responds to inquiries. Works in tandem with Procurement team to reso... more details

Job Abstracts is an independent Job Search Engine. Job Abstracts is not an agent or representative and is not endorsed, sponsored or affiliated with any employer. Job Abstracts uses proprietary technology to keep the availability and accuracy of its job listings and their details. All trademarks, service marks, logos, domain names, and job descriptions are the property of their respective holder. Job Abstracts does not have its members apply for a job on the jobabstracts.com website. Additionally, Job Abstracts may provide a list of third-party job listings that may not be affiliated with any employer. Please make sure you understand and agree to the website's Terms & Conditions and Privacy Policies you are applying on as they may differ from ours and are not in our control.