Accounts Payable

We are seeking an Accounts Payable Specialist to support invoice processing, vendor payments, and financial record management. The ideal candidate will have experience with SAP, Microsoft Excel (including VLOOKUP), and accounts payable processes. This role requires strong attention to detail, accuracy, and organizational skills.

• Process vendor invoices accurately and in a timely manner.
• Match invoices with purchase orders and receiving documents.
• Enter and maintain accounts payable data in SAP.Review and reconcile vendor statements and resolve discrepancies.
• Prepare payment requests and assist with check/EFT processing.
• Maintain accurate financial records and documentation.
• Utilize Excel VLOOKUP and spreadsheets to validate and analyze data.
• Communicate with vendors and internal departments regarding invoice and payment inquiries.
• Support month-end closing activities and reporting.