Join a dynamic finance team as an Accounts Payable Specialist to manage vendor transactions and streamline payment processes. This role requires advanced Excel skills and offers opportunities for financial insights.

You will ensure accurate coding and processing of accounts payable transactions while maintaining excellent communication with vendors and staff. Your responsibilities include preparing payments, matching invoices, and reviewing financial results. Collaborating with the Senior Accountant, you will analyze trends and support various accounting functions, including accounts receivable and payroll.

Key Responsibilities:
• Code and process accounts payable transactions accurately
• Prepare and submit payments for due invoices
• Liaise with vendors to resolve payment inquiries
• Analyze financial results and explain variances
• Support accounts receivable functions including cash application

Requirements:
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