Accounts Payable Specialist

Job Summary

A company is looking for an AP Specialist responsible for managing the vendor payment process.

Key Responsibilities

• Download and organize vendor invoices from email and portals
• Process invoices accurately and maintain vendor records
• Prepare weekly check runs and respond to vendor inquiries

Required Qualifications

• Associate's degree in Accounting or 2+ years of AP experience
• Strong Excel skills and familiarity with collaborative tools
• Prior Accounts Payable or accounting experience is a plus