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Rowan is seeking an Accounts Payable Specialist to process expense and inventory invoices, ensure proper GL coding, and initiate approval workflows. Reporting to the VP Finance, you’ll help maintain AP records and support procurement and inventory control processes.
The role emphasizes internal controls, accuracy, and timely vendor payments, with exposure to NetSuite and Ramp. Ideal candidates have three+ years of AP experience, strong Excel skills, and the ability to work cross-functionally.
Rowan is seeking an Accounts Payable Specialist to process expense and inventory invoices, ensure proper GL coding, and initiate approval workflows. Reporting to the VP Finance, you’ll help maintain AP records and support procurement and inventory control processes.
The role emphasizes internal controls, accuracy, and timely vendor payments, with exposure to NetSuite and Ramp. Ideal candidates have three+ years of AP experience, strong Excel skills, and the ability to work cross-functionally.