Accounts Payable Specialist I Salary in Albany, Georgia

The Accounts Payable Specialist I maintains and reconciles accounts payable ledger to validate charges and ensure accurate and timely payments. Analyzes accounts payable transactions to ensure compliance with internal controls and accounting policies. Being an Accounts Payable Specialist I analyzes and reports buying patterns, performance indicators, and financial metrics and relays conclusions to management. Utilizes AP data to identify trends, inefficiencies, and opportunities for improvements or cost savings. In addition, Accounts Payable Specialist I communicates with vendors as needed and investigates and resolves discrepancies in billings and payments. Collaborates with adjacent departments to streamline processes and recommends improvements to accounts payable policies and procedures. May be responsible for processing payments and responding to vendor inquiries. Requires a bachelor's degree. Typically reports to a manager. Being an Accounts Payable Specialist I work is closely managed. Works on projects/matters of limited complexity in a support role. Working as an Accounts Payable Specialist I typically requires 0-2 years of related experience. (Copyright 2024 Salary.com)

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