Drive process efficiency as an Accounts Payable Specialist managing invoice processing and payments. Your role will be key in maintaining financial accuracy and operational integrity across our organization.

You will oversee various accounts payable functions and assist with special projects that support our finance goals. With a minimum of 1-2 years of experience in this field, you'll utilize your strong analytical skills to ensure precise coding and documentation of invoices within our ERP system.

Key Responsibilities:
• Oversee accurate processing of invoices and payments
• Analyze expense reports and maintain coding standards
• Address accounts payable inquiries promptly
• Ensure thorough recordkeeping for audits and tax preparation
• Support other accounting team members as needed

Requirements:
• Associate’s degree in Accounting or relevant field desired
• 1-2 years of experience in Accounts Payable