Job Description

Our client is seeking a detail-oriented and reliable Accounts Payable Specialist to join their accounting team. This is an excellent opportunity for an experienced AP professional to make an impact within a fast-paced and dynamic organization.

Key Responsibilities:

  • Process high-volume accounts payable transactions in a timely and accurate manner
  • Review and verify invoices and payment requests
  • Reconcile vendor statements and resolve discrepancies
  • Assist with month-end closing and AP reporting
  • Communicate with vendors and internal teams to ensure accuracy and compliance with company policy
  • Support AP process improvements and contribute to workflow efficiencies

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