Job Title: Accounts Payable Specialist
Job Description
The Accounts Payable Specialist will manage high-volume accounts payable operations supporting both domestic and European invoice workflows. This role focuses on accurate invoice processing, purchase order matching, and payment execution while maintaining strong vendor relationships and supporting global invoice flows. The specialist will work closely with cross-functional teams and have the opportunity to grow into a full-time role owning a specific category or service once it is fully established.
Responsibilities

+ Enter new purchase order (PO) requests and process PO change orders accurately and in a timely manner.

+ Review and process incoming invoices, ensuring completeness, accuracy, and compliance with internal policies.

+ Perform purchase order matching and invoice validation to confirm correct coding, amounts, and approvals.

+ Handle urgent payment requests and ensure time-sens...