Accounts Payable Specialist

Job Title Review, verify, and process vendor invoices in a timely manner Match invoices with purchase orders and receipts (3-way matching) Reconcile vendor statements and resolve discrepancies Maintain accurate and organized AP records and documentation Communicate with vendors regarding payment status and inquiries Ensure compliance with company policies and accounting standards Support audits by providing required documentation Monitor aging reports and ensure timely payments Requirements 13+ years of accounts payable or general accounting experience Strong attention to detail and accuracy Good organizational and time-management skills Basic understanding of accounting principles Basic in Microsoft Excel #J-18808-Ljbffr MISA Imports Inc.