Accounts Payable Specialist

Achieve excellence in accounts payable by providing timely and accurate payment services to vendors.

About the Role:

The Accounts Payable Specialist will be responsible for processing vendor invoices, verifying accuracy, and ensuring compliance with company policies. This role requires strong organizational skills, attention to detail, and excellent communication abilities. The ideal candidate will have a deep understanding of accounting principles, experience working in a fast-paced environment, and proficiency in Microsoft Excel.

Main Responsibilities:

• Vendor Invoicing: Review, verify, process and match vendor invoices to purchase orders and receipts ensuring all invoices are accurate properly coded.


• Billing Processing: Generate weekly check ACH wire payment runs ensuring payments made within...