We are seeking a detail-oriented and organized Accounts Payable Specialist to join our finance team. This role is responsible for managing the full accounts payable cycle, ensuring timely and accurate processing of vendor invoices, employee reimbursements, and payment execution. The ideal candidate will have strong AP fundamentals, attention to detail, and the ability to work effectively in a fast-paced, multi-entity environment.

About the Role

This role is responsible for managing the full accounts payable cycle, ensuring timely and accurate processing of vendor invoices, employee reimbursements, and payment execution.

Responsibilities:

• Process vendor invoices accurately and timely within the ERP system.
• Perform three-way matching (PO, invoice, receipt) where applicable.
• Review and code invoices to appropriate GL accounts and departments.
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