Accounts Payable Specialist

What this role involves

The Accounts Payable Specialist manages the full accounts payable cycle, including invoice processing, vendor payments, and reconciliations. This role partners with Finance, Operations, and Procurement to resolve discrepancies and maintain financial controls. The position also supports month-end close, vendor management, and process improvements.

Skills this posting asks for

• accounts payable
• invoice processing
• vendor management
• reconciliation
• general ledger
• ach
• wire transfer
• credit card payments
• 1099 reporting
• internal controls
• month-end close
• year-end close
• accruals
• audit support
• cash flow planning
• purchase orders
• subcontractor billing
• process improvement

From the employer’s posting

Position SummaryThe Accounts Payable Specialist is responsible for managing the accounts payable cycle and ens