Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist.

Key Responsibilities

• Own the complete accounts payable cycle, including invoice entry, coding, approvals, and payment processing
• Manage vendor relationships, resolve discrepancies, and ensure timely and accurate communication
• Lead weekly check runs and electronic payment processes, maintaining strong internal controls

Qualifications, Requirements & Preferred Skills

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field
• Minimum of 1 year of experience in accounts payable or a similar accounting support role
• Proficiency with Microsoft Office Suite, particularly Excel
• Experience with NetSuite ERP and AP automation platforms is preferred
• Prior experience supporting month-end close processes is a plus