Accounts Payable Specialist handling AP processes for a mission - driven tech firm. Ensuring accuracy and efficiency in financial operations for technology products.
About the role
- Accounts Payable Specialist responsible for processing invoices and maintaining accounts payable records. Flexible hybrid position with majority of work performed remotely.
Responsibilities
- Calculate and post business transactions
- Process invoices and verify financial data for maintaining accounts payable records
- Provide clerical support necessary to pay the obligations of the organization
- Reconcile processed work by verifying entries and comparing system report to balances using Excel formulas
- Accurately match electronic purchase order details against invoices and/or record of items received
Requirements
- High School Diploma or equivalent Required
- Associate's Degree in Business, Finance or related field Preferred
- 1 year of accounts payable experience or office support experience in a financial department Required
Benefits
- An excellent benefits package, including health and dental insurance
- Paid time off
- Retirement plans
- Two-week paid parental leave and adoption assistance
- Flexible schedules that offer work-life balance
- Access to resources through the UW Health Employee Wellbeing Department for emotional, financial, and physical well-being
- Tuition benefits eligibility - UW Health invests in your professional growth
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