Senior Accounts Payable Specialist

Job Summary

Managing the end-to-end accounts payable process, the full-time Senior Accounts Payable Specialist will ensure accurate invoice processing, resolve discrepancies, and maintain vendor relationships in a hybrid remote environment.

Key responsibilities

• Oversee the full-cycle accounts payable process, including invoice coding, approval routing, and payment processing
• Resolve complex invoice discrepancies and vendor disputes while maintaining vendor accounts and compliance
• Support month-end close responsibilities and serve as a subject matter expert for AP procedures

Required qualifications

• 10+ years of progressive accounts payable or general accounting experience
• Expertise in full-cycle accounts payable and high-volume invoice processing
• Strong understanding of GL coding, accruals, and month-end close processes
• Proficiency with accounting/ERP software and advanced Excel skills
• Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred; equivalent experience considered