AP Specialist

AP SPECIALIST A growing organization is seeking an experienced AP Specialist to join its accounting team. This is a great opportunity for a detail-oriented accounting professional who enjoys working with vendors, processing invoices, and keeping accounts payable accurate and organized. What You’ll Do Process and enter accounts payable invoices accurately and efficientlyMatch invoices to purchase orders and supporting documentationVerify vendor information and resolve invoice discrepanciesPrepare and process paymentsMaintain accurate AP records and vendor filesAssist with account reconciliations and month-end closeCommunicate with vendors and internal departments regarding invoices and payments What We’re Looking For 2+ years of accounts payable or general accounting experienceStrong attention to detail and accuracyExperience with high-volume invoice processing preferredStrong organizational and communication skillsProficiency with Excel and accounting softwareAbility to meet deadlines and manage multiple priorities Interested? Apply Today! Click here to apply online