Accounts Payable Specialist

Accounts Payable SpecialistWe are seeking a detail-oriented and reliable Accounts Payable Specialist to join our client's team. This role plays a key part in ensuring accurate and timely processing of invoices, maintaining vendor relationships, and supporting overall financial operations. If you thrive in a fast-paced environment and have a strong eye for detail, we want to hear from you!Why Work Here:Competitive compensation and benefits packageSupportive and collaborative team environmentOpportunities for growth and career advancementStable and well-established companyWork-life balance and positive company cultureResponsibilities of the Accounts Payable Specialist:Process high-volume invoices with accuracy and efficiencyPerform 3-way matching (purchase orders, receipts, invoices)Manage vendor accounts, including communication and issue resolutionPrepare and process weekly check runs, ACH, and wire paymentsReconcile vendor statements and resolve discrepanciesAssist with month-end close, including accruals and reportingMaintain organized and accurate financial recordsEnsure compliance with company policies and accounting standardsPreferred Qualifications for the Accounts Payable Specialist1+ years of Accounts Payable experience