Job Description
The Senior Accounts Payable Specialist is responsible for managing the full cycle of accounts payable activities and ensuring timely, accurate, and compliant processing of invoices and payments. This role serves as a key point of contact for internal teams and external vendors, supports month-end close, and drives process improvements within the AP function.
Key Responsibilities:
Process, verify, and post vendor invoices in accordance with company policies and accounting principles.
Ensure timely and accurate payment runs, including ACH, wire transfers, and checks.
Apply for this Position
Ready to join Numerator? Click the button below to submit your application.
Submit Application