JOB SCOPE:
The Accounts Payable Specialist is responsible for maintaining the financial transactions related to vendor payments.

JOB SUMMARY:
The Accounts Payable Specialist is responsible for ensuring all bills are paid accurately and on time by processing invoices, reconciling discrepancies, preparing payments, responding to vendor inquires, all while adhering to company policies and procedures.

REPORTS TO:
Mgr, Property Reconciliations