Apptronik
Robotics
AccountsPayableSpecialist
“Accounts Payable Specialist at Apptronik. Skills: Invoice Processing, Vendor Management, Account Reconciliation. Process invoices. Match invoices to POs”
Industry & Context.
researching discrepancies; resolve discrepancies
Prolonged periods of sitting at a desk and working on a computer, Visual ability to read printed materials and a computer screen, Hearing and speech to communicate in person and on calls
What They're Looking For.
Must Have
At least 3 years of experience in an Accounts Payable role, High school diploma or equivalent
Nice to Have
associate or bachelor’s degree in accounting, finance, or a related field
What You'll Do.
Match invoices to POs
Obtain proper approvals
Monitor accounts payable aging
Reconcile vendor accounts
Resolve discrepancies
Manage vendor inquiries
Maintain internal control environment
Provide ad-hoc reports
How You'll Work.
Team & Collaboration
Partnering with the rest of the team on researching discrepancies; Work with the supply chain team to reconcile vendor accounts; Foster positive relationships with vendors
Communication Scope
written and verbal communication skills
Applying for this Accounts Payable Specialist role?
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ANONYMOUS · UNFILTERED
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