Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable specialist to support day-to-day accounting operations.

Key Responsibilities

• Manage the full accounts payable cycle, ensuring timely processing of vendor invoices
• Handle employee travel and expense submissions, verifying compliance with internal guidelines
• Support month-end close activities by preparing AP-related entries and performing bank reconciliations

Required Qualifications

• At least 2 years of experience in accounts payable or a similar finance-focused role
• Hands-on experience with Sage Intacct in an accounting environment
• Experience with processing invoices, expense reports, and payment transactions
• Familiarity with ticketing or support platforms such as Zendesk is preferred
• Strong organizational skills to manage fluctuating workloads