Accounts Payable Specialist
Job Description
The Accounts Payable Specialist manages the full lifecycle of vendor invoices and payments, ensuring accurate processing, timely disbursements, and clear communication with internal stakeholders and external vendors. This role supports a high-volume accounts payable function and contributes to strong financial controls, reliable reporting, and positive vendor relationships.
Responsibilities

+ Manage the accounts payable inbox, review incoming communications, and organize vendor invoices and requests.

+ Filter and route invoices to the appropriate company or department for review and approval.

+ Prepare payment batches once invoices receive approval, coordinating timing and details with the corresponding accountant.

+ Process weekly check runs by cutting checks after batches are approved and posted for payment.

+ Publish accounts payable analytics and provide clear check run summaries to ma...