Accounts Payable Specialist: Invoices & Payments

Pslgroup is seeking an Accounts Payable professional responsible for managing vendor relationships and processing payments. The ideal candidate will have at least 3 years of experience in Accounts Payable, and must be fluent in English and possess an Associates degree in Accounting.

Key responsibilities include entering vendor invoices, maintaining the AP Aging Report, and processing employee reimbursements. Strong organizational and communication skills are essential for handling multiple priorities and working with international clients.