Accounts Payable Specialist (Entry-Level)Position Overview
We are seeking a detail-oriented Accounts Payable Specialist to join our finance team. This role is responsible for processing high-volume invoices, ensuring accuracy in coding and approvals, and supporting the full procure-to-pay (P2P) cycle. The ideal candidate is highly organized, analytical, and comfortable working in a fast-paced environment.
Key Responsibilities

+ Process high-volume indirect invoices (PO and non-PO) in the ERP system in accordance with established procedures

+ Verify invoice coding, approval routing, and supporting documentation

+ Perform 2-way and 3-way matching for PO invoices

+ Research and resolve invoice discrepancies with internal stakeholders and vendors

+ Monitor invoice aging and escalate overdue approvals or unmatched invoices

+ Communicate with vendors regarding invoice status, payment inquiries, and issue resolution

+ Reconc...