Accounts Payable Specialist: Fast & Accurate Payments

ABSI is seeking an Accounts Payable Associate to manage day-to-day AP transactions, ensuring vendor invoices and employee expenses are accurately processed within standard accounting systems. The role involves invoice processing, vendor management, and payment preparation.

The ideal candidate will hold a Bachelor's degree in Business Administration or a related field and have 1–3 years of experience in Accounts Payable or bookkeeping. Proficiency in cloud-based accounting software and MS Excel is highly preferred.