Accounts Payable Specialist

Job Summary

Accounts Payable Specialist, responsible for high-volume transaction processing in a full-time position, supporting accounts payable functions including invoice review, transaction posting, and process improvement.

Key Responsibilities

• Reviews invoices and statements, verifies information, and processes transactions in the accounting system
• Ensures timely and accurate completion of accounts payable tasks and meets operational goals
• Assembles data for audits and maintains necessary documentation for transactions

Required Qualifications

• 2+ years of Accounts Payable or related experience with a large vendor base and high-volume transactions preferred
• Experience with SAP or similar Enterprise Resource Planning (ERP) system preferred
• Knowledge of accounts payable and financial concepts preferred
• Ability to work in a metric-driven organization and meet quality standards
• Experience in a shared service environment is a plus