Description
High Volume – Full Cycle Accounts Payable Specialist


We are seeking a detail-oriented Full Cycle Accounts Payable Specialist to join our team. The ideal candidate will have demonstrated experience managing high invoice volumes, maintaining accurate financial records, and providing exceptional service to both internal stakeholders and external vendors.


Key Responsibilities:

+ Manage end-to-end, full-cycle Accounts Payable processes, handling 20–40 invoices per day with a focus on accuracy and timeliness.

+ Oversee and maintain AP email inboxes (2 total), ensuring prompt resolution of inquiries and efficient workflow management.

+ Assist with month-end close activities, including accrual preparation, ledger reconciliation, and reporting support.

+ Reconcile vendor accounts and resolve discrepancies quickly and professionally.

+ Provide excellent customer service to vendors and internal departments,...