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The Accounts Payable Specialist supports daily accounts payable operations, including processing invoices, reviewing expense reports, and performing basic reconciliations. This role requires meticulous attention to detail and accuracy to ensure all transactions comply with company policies and local tax regulations. Key responsibilities include invoice coding, expense report review, payment processing, maintaining transaction records, and assisting with month-end close activities.
Your Role
The Accounts Payable Specialist is responsible for supporting day-to-day accounts payable operations, including invoice processing, expense report review, and basic reconciliations. The role requires strong attention to detail, accuracy in data entry, and the ability to ensure all transactions are aligned with company policies and local tax requirements.
Life at Gensler
At Gensler, we are as committed to enjoying life as we are to delivering best-in-class design. From curated art exhibits to internal design competitions to “Well-being Week,” our offices reflect our people’s diverse interests.
As part of the firm’s commitment to licensure and professional development, Gensler offers reimbursement for certain professional licenses and associated renewals and exam fees. In addition, we reimburse tuition for certain eligible programs or classes. We view our professional development programs as strategic investments in our future.