Accounts Payable Specialist

Accounts Payable Specialist

We are seeking an experienced Accounts Payable professional to support a large well-established client in the Charleston area. This role plays a critical part in ensuring timely processing of vendor invoices, maintaining strong internal controls, and supporting cross-functional operations teams.

Key Responsibilities:

• Process high-volume vendor invoices accurately and efficiently
• Perform account reconciliations and resolve discrepancies
• Support month-end close related to AP and accruals
• Maintain vendor relationships and respond to inquiries
• Ensure compliance with internal controls and company policies
• Assist with audit support and reporting as needed

Qualifications:

• 1-2+ years of Accounts Payable experience
• Strong reconciliation skills
• Proficiency in Excel
• Experience working in ERP systems
• Detail-oriented with strong organizational skills