The Accounts Payable (AP) Specialist will be responsible for interfacing with the business and our suppliers to ensure smoothly processing of invoices and payments. The AP Specialist will perform all aspects of the accounts payable function by matching purchase orders to invoices and entering the invoices into the software according to the internal policies and deadlines; identify errors or discrepancies and resolve before processing.
The Financial Planning Analyst is responsible for a variety of aspects including forecasting, budgeting, reporting, and analyzing the company’s finance and expenses.