Accounts Payable Specialist

Accounting Support IV-Accounts Payable

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. 

Job Overview

This position will report to the Process Delivery Supervisor and be a member of S2P teams focused on Invoice Processing.

Job Requirements

• Maintaining accurate records of all Accounts Payable transactions.
• Working with internal staff and external vendors and suppliers to clarify differences and reconcile conflicts.
• Tracking cash outflow and recording payments.
• Verifying and recording transactions, and resolving account discrepancies.

What your background should look like

Typically requires 4 or more years of related work experience. Requires high school diploma. Completion of an AA degree or equivalent is preferred.

Competencies

Values: Integrity, Accountability, Inclusion, Innovation, Teamwork

Experience Level

Mid Level