AP Specialist

Highly visible role supporting multiple departments across the organization. • Collaborate with multiple departments to resolve invoice and payment-related issues.

Why This Opportunity Stands Out:

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• Newly created position driven by business growth, not backfill hiring
  • Opportunity to help shape and improve AP processes as the team continues to expand
  • Leadership values stability, loyalty, and long-term career development
  • Direct hire focus with strong emphasis on employee retention
  • Highly visible role supporting multiple departments across the organization
  • Business-critical position where your contributions will be recognized and relied upon
  • Consistent on-site collaboration and exposure to key operational functions
  • Opportunity to build long-term career stability with an established team
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Key Responsibilities for the AP Specialist:

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• Process high-volume accounts payable transactions accurately and efficiently
  • Support day-to-day AP operations and payment processing activities
  • Collaborate with multiple departments to resolve invoice and payment-related issues
  • Assist with onboarding and operational support processes as needed
  • Contribute to process improvements and workflow efficiencies within AP
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Qualifications for the AP Specialist:

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• 3+ years of high-volume Accounts Payable experience
  • Bilingual Spanish/English skills strongly preferred
  • Demonstrated administrative experience with a stable and reliable work history
  • Fully authorized to work in the United States
  • Available to support an on-site work environment and interview process
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