Accounts Payable Specialist- Davis County

 

The AP Specialist is responsible for validation and timely payment of all vendor invoices via Accounts Payable check, handwrite check, ACH (Automated Clearing House), or Wire Transfer. The AP Specialist completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Also, the AP Specialist is responsible for the timely and accurate Billing/Invoicing for the company (both paper invoices and electronic invoicing)

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