Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist.

Key Responsibilities

• Manage invoices, vendor payments, and month-end close activities
• Onboard new vendors and ensure compliance with company policies
• Support the reconciliation of accounts payable and assist with audits

Required Qualifications

• 2-3 years of experience in accounts payable and corporate credit card transactions
• Experience with invoice and expense management software, preferably Ramp
• Familiarity with ERP systems, preferably NetSuite
• Proficiency in Microsoft Excel
• Professional demeanor and strong work ethic