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
• Prepare and execute weekly check runs, ACH transfers, and wire payments
• Act as the main point of contact for vendor inquiries and maintain positive relationships

Required Qualifications

• Experience in accounts payable or related financial roles
• Proficiency in accounting software and Microsoft Excel
• Ability to manage high volumes of transactions accurately
• Experience with vendor management and reconciliation processes
• Familiarity with compliance and reporting requirements in finance