We are seeking a detail-oriented Accounts Payable Specialist to join our finance team. The successful candidate will be responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices and payments, and maintaining strong relationships with vendors and internal stakeholders.

Key Responsibilities:

• Process and verify invoices, ensuring accuracy and compliance with company policies.
• Manage the full accounts payable cycle, including matching, batching, coding, and entering invoices into the accounting system.
• Reconcile vendor statements and resolve any discrepancies in a timely manner.
• Prepare and process electronic transfers and payments.
• Assist with month-end closing tasks, including accruals and account reconciliations.
• Maintain accurate and organized records of all accounts payable transactions.
• Communicate effectively with vendors and internal departments to resolve any payme...