We are seeking a detail-oriented and diligent Accounts Payable (AP) Specialist to join us. The AP Specialist will be responsible for managing the accounts payable process, ensuring timely and accurate payment of vendor invoices, maintaining strong vendor relationships, and supporting month-end closing activities. This role involves reviewing, verifying, and reconciling invoices, processing payments, and ensuring compliance with company policies and procedures. Additionally, the AP Specialist will assist the Accounting Manager as needed and respond to ad hoc requests from management.

• Accurately post expenses in the accounting system by receiving and verifying invoices.
• Process timely payments to vendors and apply these payments using accounting software.
• Reconcile vendor accounts by verifying monthly statements and related transactions.
• Support both external and internal audits as required.
• Monitor credit card tran...