Accounts Payable Specialist

Responsibilities

• Process and review vendor invoices in a high-volume environment
• Perform invoice matching and resolve invoice discrepancies
• Respond to vendor and internal accounts payable inquiries
• Reconcile vendor statements and investigate outstanding items
• Assist with expense report auditing and payment research
• Maintain accurate records and support the AP team with daily operations

Requirements

• 2–3 years of Accounts Payable experience
• Experience working in a high-volume AP environment
• Strong attention to detail and problem-solving skills
• Advanced Excel skills (VLOOKUPs, Pivot Tables)
• Strong communication and organizational skills
• Ability to work independently and as part of a team

Preferred Skills

• Bachelor’s degree in Accounting, Finance, or Business
• Experience working with ERP systems or AP software

Compensation

Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.