A well-established organization in the distribution and supply chain sector is seeking an Accounts Payable Specialist to join its finance team. This role offers strong exposure to day-to-day accounting operations within a fast-paced environment and is ideal for someone who enjoys detail-oriented work, process improvement, and cross-functional collaboration.

About The Role

Reporting to the Accounts Payable Manager, this position will support the organization’s full-cycle accounts payable function, including invoice processing, reconciliations, vendor management, and financial reporting support. The role also involves collaboration with internal departments and external vendors to ensure accuracy, efficiency, and timely processing of transactions.

What You’ll Do

• Process and verify invoices, payments, and expense-related transactions accurately and on time
• Perform account reconciliations, including bank and intercompany reconciliat...