Accounts Payable Specialist

VELCO - Vermont Electric Power Company

Accounts Payable Specialist processing and verifying invoices to maintain VELCO's financial integrity. Collaborating with vendors and internal teams for timely approvals and solutions.

Posted 7/3/2026full-timeRutland • Vermont • 🇺🇸 United StatesMid-LevelSenior💰 $25 - $35 per hourWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in accounts payable processes, including vendor invoice processing, compliance with tax regulations, and financial record maintenance. Proficient in utilizing accounting software and Microsoft Office to analyze financial data and support internal clients effectively.

Highest-signal resume keywords

Accounts Payable ManagementVendor Invoice ProcessingFinancial Record MaintenanceTax ComplianceMicrosoft Office Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts PayableVendor ManagementFinancial AnalysisTax FilingPurchase Order Generation

Soft Skills

Organizational SkillsAnalytical SkillsProblem-Solving SkillsTeamworkCommunication

Tools & Technologies

Accounting SoftwareDatabase Applications

Certifications & Qualifications

Associates Degree in AccountingFinanceBusiness

Industry Keywords

Utility Industry

About the role

Key responsibilities & impact

Receive, review and process vendor invoices for electronic approval with the correct purchase order and project codes, as well as proper application of credits, discounts and sales and use tax
Review requisitions for purchase order generation to ensure correct coding and authorization, as well as sufficient contracts and documentation
Research information to provide accurate and timely solutions to internal clients and vendors using various software applications and accounting systems
Set up and maintain vendors including payment info
Prepare and submit annual 1099’s in compliance with regulations and requirements
Prepare and submit monthly sales and use tax filings in compliance with regulations and requirements
Maintain a filing system for financial information, records and documents to ensure accurate information is maintained and easily available
Monitor account balances, track expenses, prepare analyses of accounts and related financial activity
Communicate and collaborate with other departments, auditors and vendors on projects and activities
Maintain up-to-date written procedures for all accounts payable related processes
Participate in training and other learning opportunities to expand knowledge of the company
Perform other duties as required to support the Accounting Department.

Requirements

What you’ll need

Associates degree in accounting/finance/business or equivalent accounts payable or finance experience
Experience with Microsoft Office and various accounting and database applications
Organizational, analytical and problem-solving skills
A willingness to learn new skills and availability to change
Familiarity with the utility industry is a plus
A strong work ethic and ability to work independently is desired
The talent for teamwork, collaboration and communication are vital
The ability to manage multiple assignments and produce results in a high demand environment is central to the position.

Benefits

Comp & perks

Comprehensive benefits
Generous paid time off
Incentive compensation (bonus) potential