Accounts Payable Specialist

Specialist, Accounts Payable Department: Finance Position Summary The Specialist, Accounts Payable will execute core AP tasks including invoice processing, payment support, record maintenance, and issue resolution. This role will help ensure accuracy, timeliness, and consistency across payables workflows. Key Responsibilities

Process invoices and support payment workflows Maintain vendor records and supporting documentation Assist with coding, approvals, and discrepancy resolution Support reconciliations and close-related AP tasks Monitor accuracy and escalate issues as needed Help maintain organized and compliant AP records Qualifications

Experience in accounts payable or transactional accounting Strong attention to detail and accuracy Ability to manage recurring deadlines Comfortable working with financial systems and documentation ERP experience preferred