Accounts Payable Specialist

Job description

About the role: We are looking for an Accounts Payable Specialist to join our high-performing Corporate Finance team. We are looking for a detail-oriented professional who contributes to team success in a fast-paced, continually evolving, and high-volume environment. As a valued member of the Finance department, this individual helps the team achieve its goals while maintaining exemplary professionalism in all interactions with internal and external clients. This position requires a hybrid work environment. Baird is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status. Learn more about our team here! The Impact You'll Make: This description outlines the types of tasks and the level of difficulty associated with this position. It is not intended to be an exhaustive list of specific duties and responsibilities, nor does it limit a supervisor’s right to assign other duties of a similar nature or level of difficulty that are not listed. - Day-to-day: Review and process invoices and expense reports, ensuring appropriate documentation and approvals are received prior to payment. Codes invoices to accounts and cost cent...