Accounts Payable Specialist II
Buenos Airesonsitemid
Posted today · via Lever
About this role
Accounts Payable Specialist II Reports To: AP/AR Manager Schedule: Monday to Friday 8am to 5pm EST Job Summary: The Accounts Payable (AP) Specialist II is responsible for processing the accounts payable items of the company. The AP Specialist II’s duties include weekly processing of supplier timesheets and payments as well as weekly processing of vendor invoices and payments. Supervisory Responsibilities: None Essential Duties/Responsibilities: • Review and process internal employee expense reports using Emburse to ensure timely employee reimbursement and adherence to company policy. • Process supplier and vendor payments using Sage Intacct • Process supplier and vendor payments using Sage Intacct.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
For this role: express, monday
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Buenos Aires. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
Skills in this role
Pulled from the job description. These are the keywords we'll weight when scoring your fit.
expressmonday
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