Overview

We are seeking a detail-oriented and highly organized Accounts Payable Specialist to support day-to-day accounts payable operations. This role is ideal for someone who thrives on accuracy, efficiency, and process improvement. You will play a key role in ensuring timely vendor payments, maintaining strong supplier relationships, and supporting financial integrity across the organization.

Working closely with the finance team, you will help streamline workflows, support month-end activities, and ensure compliance with internal controls and accounting standards.

Key Responsibilities

Invoice Processing

• Accurately process vendor invoices, verifying details, coding expenses, and obtaining necessary approvals within ERP systems.

Payment Processing

• Prepare and schedule vendor payments on a weekly basis via check, electronic...