Description
Accounts Payable Specialist

We are seeking an Accounts Payable Specialist to join our team in a primarily AP-focused role with the opportunity to cross-train in Accounts Receivable as needed. This is an end-to-end AP position responsible for ensuring timely and accurate processing of invoices and vendor payments.

Key Responsibilities:

+ Process a high volume of invoices, approximately 100–200 per week

+ Manage full-cycle accounts payable functions from invoice receipt through payment

+ Prepare and process check runs, ACH payments, and wire transfers

+ Communicate with vendors as needed regarding payment status and related questions

+ Ensure invoices are reviewed, approved, and paid accurately and on time

+ Assist with sales and use tax filings if applicable

+ Provide occasional support to AR functions after cross-training, as needed

Qualifications:

+ Previous experience in...