Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist to support a fast-paced finance team.

Key Responsibilities

• Manage end-to-end vendor invoice processing for U.S. and international vendors
• Ensure accurate GL coding, accounting treatment, sales tax/VAT handling, and PO matching
• Monitor AP inboxes and ensure timely routing and processing of invoices

Required Qualifications

• 4+ years of Accounts Payable experience in high-volume environments
• Experience processing 100+ invoices per week
• Strong understanding of invoice processing, GL coding, PO matching, accruals, and vendor management
• Experience supporting both U.S. and international AP operations
• Experience maintaining confidentiality and handling sensitive financial information