Accounts Payable Specialist

The Accounts Payable (AP) Specialist is responsible for ensuring timely and accurate payment of all invoices. This role involves processing, verifying, and reconciling invoices, managing vendor accounts, and assisting with financial closes to maintain the company's financial health.

Key Responsibilities

• Receive, verify, and process vendor invoices and expense reports.
• Match invoices with purchase orders and resolve discrepancies.
• Reconcile vendor statements and resolve payment issues.
• Maintain accurate AP records and assist with month-end closing.
• Communicate effectively with vendors and internal departments.

Qualifications

• Proven experience in an Accounts Payable role.
• Familiarity with accounting software and MS Excel.
• Strong attention to detail, accuracy, and organizational skills.
• Excellent communication and problem-solving abilities.
• Bachelor...