Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist responsible for processing vendor invoices and ensuring compliance with accounting standards.

Key Responsibilities

• Process high-volume vendor invoices accurately and timely
• Assist with preparing weekly payment runs and reconcile vendor statements
• Support month-end close activities and ensure compliance with company policies

Qualifications

• 4-year degree in business, accounting, or related field preferred
• 2-4 years of Accounts Payable or general accounting experience
• Strong understanding of AP processes and experience with ERP systems
• Proficient in Excel, including v-lookup and pivot tables
• Ability to manage multiple deadlines in a fast-paced environment