Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist to manage the accounts payable cycle and support financial reporting.

Key Responsibilities

• Process accounts payable bills, vendor credits, and issue weekly payments
• Assist with vendor onboarding and prepare monthly expense reports
• Support annual audits and identify process improvement opportunities

Required Qualifications

• 1-3 years of experience in accounting or accounts payable
• BS degree in Accounting, Business Administration, Finance, or related field preferred
• Experience with ERP and expense management software preferred
• Proficiency in Microsoft Excel and financial software
• Ability to work independently and collaboratively in a fast-paced environment