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Accounts Payable Specialist II
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Full-time
- The Accounts Payable Specialist II position involves providing financial, clerical and review support to the AMP Services team and our clients.
- The role is to review recorded expenses by processing payments, verifying, and reconciling invoices, and taking a more involved role to support the Accounts Payable Department and review of accounts payable clerical work.
- The Accounts Payable Specialist II position involves client management with an emphasis on client and vendor communication.
- The role involves overseeing and reviewing work done by an Accounts Payable Specialist I to ensure data is accurate and deadlines are met.
- Review assigned AP Specialist I’s work and provide immediate feedback to team members.
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