Accounts Payable Specialist

Overview:

We’re seeking a detail-oriented AP Specialist to manage full-cycle accounts payable, ensuring accurate and timely invoice processing and vendor payments.

Responsibilities:

• Process and code invoices; match to POs
• Execute weekly payment runs (check/ACH/wire)
• Reconcile vendor statements and resolve discrepancies
• Maintain vendor records and respond to inquiries
• Assist with month-end close and audits

Qualifications:

• 2+ years of AP or accounting experience
• Experience with ERP systems and Excel
• Strong attention to detail and ability to meet deadlines

Preferred:

• Degree in Accounting/Finance
• High-volume environment experience