AP Specialist
Sarasotaonsitemid
Posted today · via Workday
About this role
Hiring Company: Boar's Head Provisions Co., Inc. Overview: The Accounts Payable Specialist I is responsible for processing supplier invoices, employee expense reports, and maintaining departmental vendor files in a high volume, multi-company environment. The position works under direct supervision following documented procedures to facilitate timely payments for all related companies. Job Description: Essential Duties and Responsibilities 1. Invoice Validation & Entry Verify Accuracy of invoices Research & identify variances, seek resolution Confirm G/L account coding Properly enter invoice in financial system 2. Expense Reports Review for compliance with policy Audit within financial system 3.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
We compare your skills against the role requirements.
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Sarasota. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included