Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist to join a well-established and growing organization.

Key Responsibilities

• Process outgoing payments and code invoices accurately
• Ensure transactions comply with company policies and internal controls
• Maintain vendor records, resolve discrepancies, and support month-end and year-end accounting activities

Required Qualifications

• 3+ years of experience processing high volumes of accounts payable invoices
• Strong understanding of invoice matching and vendor payments
• Highly detail-oriented and organized
• Proven ability to work collaboratively with vendors and internal teams
• Comfortable contributing to process improvements and system transitions