Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist.

Key Responsibilities:

• Process full-cycle accounts payable transactions accurately and timely
• Maintain vendor relationships, resolve discrepancies, and review vendor statements
• Assist in month-end closing procedures and support annual external audit process

Required Qualifications:

• Bachelor's degree in Accounting, Finance, or related field; or equivalent work experience
• Minimum of 2 years of accounts payable experience
• Proficiency in Microsoft Office applications, advanced Excel skills, and ERP systems experience
• Adaptability and willingness to learn new systems and processes
• Ability to manage multiple priorities and work independently or collaboratively in a fast-paced environment