Description
We are seeking an experienced Accounts Payable Specialist to join our growing team. This role is ideal for someone who thrives in a fast-paced environment and brings a strong background in full-cycle AP processing.


💼 Why Join:

+ Stable, team-oriented accounting environment

+ Opportunity to contribute to process improvements and efficiency

+ Competitive compensation and benefit



✅ Responsibilities:

+ Process and verify a high volume of vendor invoices accurately and efficiently

+ Perform 3-way matching (invoice, purchase order, and receipt)

+ Manage the full accounts payable cycle, including coding, approvals, and payment processing

+ Investigate and resolve invoice discrepancies and vendor inquiries

+ Maintain organized and up-to-date AP records and vendor files

+ Assist with month-end close and reporting as needed




Requirements ...