Description
The Accounts Payable Specialist reviews and processes vendor invoices and employee expense reports, verifies approvals and documentation, prepares payment runs, maintains vendor records, reconciles statements, supports accruals and month-end close, prepares aging and 1099 reports, and assists with audits and process improvements. The role requires at least two years of accounts payable experience, familiarity with ERP or accounting systems, Microsoft Excel and Outlook proficiency, and strong organizational and communication skills.
