Description
The Accounts Payable Specialist manages the full accounts-payable cycle, including invoice receipt and recording, payment execution, invoice verification, reconciliations, accruals, tax withholdings, outstanding-invoice follow-up, and financial-documentation compliance. The role supports the Senior Accountant with monthly closes, reconciliations, account analysis, audits, and financial reporting, and contributes to process improvement and automation. It requires a bachelor’s degree in accounting or a related field, 3 to 5 years of relevant accounting or procure-to-pay experience, SAP or similar ERP experience, and advanced Microsoft Excel proficiency.
