Position Summary
We are seeking a detail-oriented and highly organized Accounting Specialist to join our finance team. This role is responsible for managing a high volume of accounts payable transactions, invoice processing, account reconciliations, and ensuring the accuracy of financial records. The ideal candidate will have strong analytical skills, the ability to work in a fast-paced environment, and a commitment to maintaining accuracy while meeting deadlines.
Key ResponsibilitiesAccounts Payable & Invoice Processing

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

+ Review invoices for proper approvals, coding, and supporting documentation.

+ Match invoices to purchase orders and receiving documentation, when applicable.

+ Research and resolve invoice discrepancies and vendor payment issues.

+ Maintain vendor records and process updates as needed.

+ Ensure timely and accurate payment processing in ac...