The Accounts Payable Specialist at Airspace will manage full-cycle, high-volume accounts payable transactions, including invoice processing, driver payments, and employee expense transactions. The role involves reconciling charges, managing vendor records, and supporting month-end close activities, while also addressing inquiries and resolving payment issues. The position requires proficiency in Excel and experience with automated AP workflows, as well as the ability to work independently in a fast-paced environment.
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