Description
The Accounts Payable Specialist supports the Finance and Accounting Department by processing invoices, maintaining vendor records, coordinating payment approvals, reconciling vendor statements, monitoring aging and open items, assisting with month-end close activities, and supporting accurate financial reporting. The role requires accounting or related experience, familiarity with accounts-payable processes and manufacturing documentation, Microsoft Office proficiency, strong communication and organizational skills, and the ability to work independently and confidentially.
