Accounts Payable Specialist

Job Summary

A company is looking for an Associate Accounts Payable Specialist.

Key Responsibilities

• Process and validate invoices for payment, ensuring accuracy and timeliness
• Resolve discrepancies and manage vendor accounts through reconciliation
• Support process development and assist with additional projects as directed

Required Qualifications

• Bachelor's degree preferred or equivalent related experience/training
• 0-2 years of experience in Finance, Accounts Payable, or related field
• Experience with SAP or comparable ERP software
• Ability to manage multiple priorities and work independently or as a team player
• Organizational skills and ability to influence management