Job Description
The Accounts Payable Specialist will be responsible for managing the full-cycle AP process with a strong emphasis on inventory-related transactions. This role will ensure accurate reconciliation of inventory invoices, purchase orders, and receipts while supporting financial accuracy, vendor relationships, and compliance with internal controls.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected b...