Key Responsibilities for the Accounts Payable Specialist: • Process vendor invoices and ensure timely, accurate payment processing. • High school diploma required; Associate's or Bachelor's degree in Accounting, Finance, or related field preferred.

Accounts Payable Specialist

Why This Opportunity Stands Out:

• Join a collaborative accounting team where your work directly supports company operations and financial accuracy.
• Gain exposure to multiple departments, vendors, and financial processes.
• Build valuable experience with ERP systems, invoice management, and month-end activities.
• Opportunity to develop your accounting skills and grow within a finance organization.
• Stable role with consistent demand for your expertise and attention to detail.
Target Compensation: $50,000 - $60,000 (depending on experience)

Key Responsibilities for the Accounts Payable Specialist:

• Process vendor invoices and ensure timely, accurate payment processing.
• Reconcile vendor statements and resolve invoice discrepancies.
• Maintain accounts payable records and supporting documentation.
• Assist with month-end close activities, accruals, and reporting.
• Communicate with vendors and internal stakeholders regarding payment inquiries.

Qualifications for the Accounts Payable Specialist:

• 2+ years of accounts payable, accounting, or bookkeeping experience.
• Proficiency with accounting software and Microsoft Excel.
• Experience processing high-volume invoices and vendor payments.
• High school diploma required; Associate's or Bachelor's degree in Accounting, Finance, or related field preferred.