What are the responsibilities and job description for the Accounts Payable Specialist position at Acro Service Corp?
Job Description
Seeking a candidate who is detail-oriented, organized, and able to take initiative. The ideal candidate will have an understanding of fiscal processes and demonstrate strong communication skills when working with both internal and external partners.
Key responsibilities will include contract tracking, assisting with monitoring provider compliance with grant reporting requirements, and supporting fiscal activities such as processing invoices, creating purchase orders (POs), and updating existing POs as needed.