Job Summary

The Accounts Payable Specialist is responsible for the full cycle of accounts payable processing. This includes receiving, processing, and verifying invoices, reconciling vendor statements, and ensuring that payments are issued accurately and on time. The ideal candidate is detail-oriented, organized, and capable of maintaining professional relationships with internal departments and external vendors.

Key Responsibilities

● Invoice Processing: Review all invoices for appropriate documentation and approval prior to payment. Sort, code, and enter data into the ERP or accounting system.

● Payment Cycles: Prepare and perform check runs, wire transfers, and ACH payments.

● Discrepancy Resolution: Investigate and resolve issues associated wi...