Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist to manage accounts payable processes and support financial operations.

Key Responsibilities

• Organize and manage the AP email inbox
• Process and verify vendor invoices for accuracy and compliance
• Prepare and execute payment runs in accordance with payment terms

Required Qualifications

• 1-3 years of experience in accounts payable or bookkeeping
• Proficiency in accounting software and Microsoft Office Suite, especially Excel
• Strong understanding of basic accounting principles and accounts payable processes
• Experience with NetSuite, Concur, and automated AP platforms is a plus
• Knowledge of tax regulations and compliance requirements