Accounts Payable Specialist

Position Summary

The Accounts Payable Specialist is responsible for supporting the accurate and timely processing of vendor invoices and payments while maintaining strong documentation and internal controls. This position works closely with vendors, purchasing, operations, and other departments to resolve invoice discrepancies, maintain accurate vendor accounts, and ensure expenses are properly recorded.

The ideal candidate is highly organized, detail-oriented, comfortable managing a high volume of transactions, and able to independently research and resolve accounts payable issues.