Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist who will manage vendor invoices and payments.

Key Responsibilities

• Review and verify invoice data for accuracy and compliance with company policies
• Reconcile vendor statements and resolve discrepancies with internal teams and vendors
• Support compliance and reporting processes, including maintaining financial controls and audit requirements

Required Qualifications

• High school diploma or equivalent experience
• 2+ years of experience in accounts payable, finance, or a related field
• Ability to manage multiple systems and navigate complex processes
• Experience working in a fast-paced, high-volume environment
• Experience with ERP or accounting systems is a plus