AP Specialist
Posted 12 Oct 2026
Advertised as “Senior Accounts Payable Specialist”
BranchFactor Summary
The original posting with the fluff stripped out
- Expected experience
- 3–5 yrs
- Management level
- Individual contributor
- Contract
- Full-time
Compensation
No salary listed for this role.
Role speciality
Accounts Payable
Preferred qualifications
Field of studyAccounting, Business Administration, Finance (or related)
Study levelBachelor's
- Review, verify, and process vendor invoices with high accuracy.
- Execute 2-way and 3-way matching of invoices against purchase orders and receiving records.
- Prepare and execute regular payment disbursements via bank transfers, checks, and electronic payments.
- Reconcile vendor account statements and resolve billing or payment discrepancies.
- Maintain complete, organized, and up-to-date accounts payable records.
- Serve as the main point of contact for vendor inquiries regarding invoice status and payment schedules.