Accounts Payable Specialist Job Description
The specific duties will vary depending on the needs and requirements of the particular employer, but, in general, you can expect at least some of the following duties:- Review invoices for accuracy
- Protect against payment duplication
- Send payments
- Maintain files
- Issue checks
- Maintain W2 and 1099 records
- Create reports
- Act as liaison between related departments
- Address vendor inquiries
- Track income and expenses
- Reconcile accounts
- Process payroll
- General bookkeeping