Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist to manage financial transactions and vendor relationships.

Key Responsibilities

• Manage the full cycle of accounts payable, including invoice processing and approvals
• Prepare and execute timely payments, and manage the Finance accounting inbox
• Assist with month-end closing activities and ensure compliance with company policies

Required Qualifications

• Minimum of 2-5 years of experience in an accounts payable/accounting position
• Bachelor's degree in Accounting, Finance, or a related field preferred; equivalent experience may be considered
• Experience with Netsuite, Bill.com, Emburse, and Expensify is preferred
• Proficient in Microsoft Excel