Accounts Payable Specialist

Job Summary

Supporting daily accounts payable operations in a hybrid work environment, the full-time Accounts Payable Specialist will manage invoice processing, payment execution, and vendor maintenance while ensuring compliance with financial controls and exceptional service delivery.

Key responsibilities

• Support daily accounts payable operations, ensuring accurate and timely payments
• Partner with internal stakeholders and vendors to maintain an efficient procure-to-pay process
• Review and approve payment files and AP transactions for accuracy and compliance

Required qualifications

• Bachelor's degree in Accounting, Finance, Business, or a related field preferred, with 2+ years of accounts payable experience
• Strong knowledge of accounts payable processes and ERP systems; SAP experience preferred
• Experience with invoice processing technologies, including OCR and automation
• Demonstrated ability to lead, train, and mentor team members effectively
• Highly organized with strong prioritization and time-management skills