Job Title: Accounts Payable Specialist
Job Description
The Accounts Payable Specialist will focus on processing payments, printing checks, researching invoices and master data, and working across multiple ERP systems in a dynamic, growing organization. This role protects enterprise assets by analyzing complex, high-risk transactions, ensuring compliance with financial policies, and supporting critical financial cycles such as period end, year end, and audits. The position offers exposure to a large accounting and finance team, significant systems transformation projects, and opportunities for professional growth within a hybrid work environment (3 days in office).
Responsibilities

+ Process payments accurately and timely, including electronic payments and check printing, in accordance with company policies and procedures.

+ Work across multiple ERP systems to enter, review, and reconcile accounts payable transactions in a non-integrated, multi-system environm...