Accounts Payable Specialist

Process high-volume accounts payable transactions accurately and efficiently Review, code, and enter invoices Assist with payment processing and ensure invoices are paid timely Research and resolve invoice and payment discrepancies Reconcile vendor statements and respond to vendor inquiries Maintain accurate vendor records and supporting documentation Partner with accounting and operations teams to resolve AP-related issues Assist with month-end AP activities and reconciliations Provide additional accounting support as needed What We’re Looking For: 5+ years of hands-on Accounts Payable experience preferred Strong understanding of the full AP cycle and related accounting concepts Experience working in a high-volume, deadline-driven environment Strong Excel skills, including experience with lookups and pivot tables Excellent attention to detail and organizational skills Ability to work independently and quickly get up to speed Strong communication and problem-solving skills #J-18808-Ljbffr StevenDouglas