AP Specialist

Accounts Payable Specialist About the Opportunity Our client, a growing and stable organization, is seeking an experienced Accounts Payable Specialist to join their accounting team. This role will be responsible for managing the full accounts payable cycle, ensuring invoices are processed accurately and payments are made on time. The ideal candidate is detail-oriented, organized, and able to work collaboratively with vendors, internal departments, and leadership to support efficient financial operations. Key Responsibilities Process, verify, and enter vendor invoices accurately and in a timely manner. Match invoices to purchase orders and receiving documents as needed. Prepare and process check runs, ACH payments, and wire transfers. Reconcile vendor statements and resolve invoice discrepancies or