Accounts Payable Specialist

Responsibilities:

• Execute administrative activities for processing vendor invoices including validating documentation and approvals.
• Manage accounts payable inbox, collaborate with vendors on outstanding payments, and validate employee expenses.
• Prepare and process weekly payment runs and inter-company transactions.

Qualifications:

• College degree in accounting or related field.
• 4-6 years of accounts payable experience, with at least 2-3 years in a similar role.
• Working knowledge of NetSuite and MS Office Suite, especially Excel.

About Cision:

• Cision is committed to diversity, equity, and inclusion, having signed the CEO Action for Diversity & Inclusion pledge.
• We provide tools like CisionOne, Brandwatch, and PR Newswire to empower communication professionals.