Briq Logo
SkillsSign InSpeak with Otto
Customer Stories - Two professionals representing client testimonials

Customer Stories

Learn more about Briq and how we help our clients.

Learn

BlogCase StudiesResource LibraryAnatomy of a Digital Worker

Watch

Videos

© 2025 briq. Otto Gen5 - The Future of Business Automation

Back to Finance & Accounting
Accounts Payable Specialist

Group invoices by payment terms, generate payment file

Group invoices by payment terms, generate payment file
Try this skill

Role

Accounts Payable Specialist

Outcome

Group invoices by payment terms, generate payment file

Tags

payablespecialistaccounts
Category

Finance & Accounting

AP/AR processing, payroll, billing, and financial reporting

View all skills

Related skills

Input vendor details, tax ID, paymen
Accounts Payable Specialist
Input vendor details, tax ID, paymen
payablespecialist+1
Review expenses for policy complianc
Accounts Payable Specialist
Review expenses for policy complianc
payablespecialist+1
Verify invoice details, code to GL a
Accounts Payable Specialist
Verify invoice details, code to GL a
payablespecialist+1
Match invoice to PO and receipt, ver
Accounts Payable Specialist
Match invoice to PO and receipt, ver
payablespecialist+1
Compare statement to system records,
Accounts Payable Specialist
Compare statement to system records,
payablespecialist+1
Apply payment to specific invoices,
Accounts Receivable Specialist
Apply payment to specific invoices,
receivablespecialist+1