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College of Pastoral Supervision and Psychotherapy is seeking an Accounts Payable Specialist to ensure timely and accurate payment of invoices and vendor payments. The role emphasizes data entry, issue resolution, and adherence to internal controls.
Responsibilities include organizing, validating, and processing invoices, entering data for payment, resolving coding and approval issues, and coordinating check runs while communicating with managers and vendors.
The Accounts Payable Specialist is responsible for processing financial transactions for the organization.
Highschool graduate with at least two previous accounts payable experience.
Associate degree in accounting, finance, or related field is preferred.