Accounts Payable Specialist

Job Summary

Managing the accounts payable process, the full-time Accounts Payable Specialist will ensure accurate invoicing and expense report processing, resolve vendor inquiries, and support accounts receivable functions while working remotely.

Key responsibilities

• Oversee the accuracy of accounts payable processes and manage month-end close activities
• Lead the resolution of complex AP-related issues and serve as a primary contact for escalated vendor inquiries
• Analyze accounting data to identify trends and present findings to inform financial decisions

Required qualifications

• Bachelor's degree preferred in Accounting, Finance, Business Administration, or a related field
• 3-4 years of total accounting experience, including 1-2 years in a relevant functional area
• Proven expertise in accounts payable and/or accounts receivable
• Strong proficiency with accounting software and Microsoft Office 365 applications
• Demonstrated analytical skills with the ability to interpret financial data