Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist.

Key Responsibilities

• Receive, code, and process high volumes of vendor invoices accurately
• Route invoices for internal approval and ensure timely processing
• Prepare and execute weekly check runs, ACH transfers, and wire payments

Required Qualifications

• Experience in accounts payable or related field
• Proficiency in accounting software and Microsoft Excel
• Ability to manage multiple tasks and meet deadlines
• Familiarity with vendor relations and reconciliation processes
• Knowledge of compliance and reporting requirements