Description
Job Summary

The Accounts Payable (AP) Specialist is responsible for processing invoices, managing vendor payments, and maintaining accurate financial records. This role requires hands-on experience working within an ERP system and close collaboration with internal teams and external vendors.

Key Responsibilities

+ Process high-volume invoices accurately and in a timely manner

+ Match invoices to purchase orders and resolve discrepancies

+ Manage vendor inquiries and maintain strong vendor relationships

+ Prepare and process weekly and monthly payment runs

+ Reconcile AP sub-ledger to the general ledger

+ Maintain accurate records and ensure compliance with company policies

+ Utilize ERP system to enter, track, and report AP transactions


Requirements
Qualifications

+ 2+ years of accounts payable experience

+ Experience working within an ERP system (e.g.,...