Accounts Payable Specialist

Our company is currently seeking ​an Accounts Payable Specialist to join our team! You will be responsible for supporting day-to-day accounts payable operations, ensuring accurate and timely processing of vendor invoices, payments, and related reconciliations.

Responsibilities:

• Process high-volume vendor invoices, including matching, batching, coding, and posting to the general ledger
• Review invoices for accuracy, proper approvals, and compliance with company policies
• Prepare and process weekly check runs, ACH, and wire payments
• Reconcile vendor statements; research and resolve discrepancies

Qualifications:

• 1–5+ years of accounts payable experience in an operational accounting environment
• Strong attention to detail and ability to manage deadlines in a fast-paced environment
• Ability to prioritize and multitask
• Strong organizational skills
• Deadline and detail-oriented