Accounts Payable Specialist

Key Responsibilities: Process and manage vendor invoices, ensuring accuracy and proper documentation. Maintain organized records of invoices, payments, and financial transactions. Coordinate with vendors and internal teams to resolve invoice discrepancies. Ensure timely payments while maintaining strong vendor relationships. Assist with tracking payment schedules and managing outstanding balances. Support the finance team with reconciliation and reporting as needed. Maintain organized digital filing systems for all accounts payable documentation. Communicate with vendors regarding payment status and inquiries.

Key Skills: Strong attention to detail and accuracy. Excellent organizational and time management skills. Ability to manage multiple priorities and deadlines. Strong communication and problem‐solving skills. Ability to work independently while collaborating with a small team. Proficiency in Excel and financial record management.

Requirements: 2–5 years of experience in accounts payable, accounting, or financial coordination. College degree required. Experience managing invoices, vendor payments, and financial documentation. Strong verbal and written communication skills with vendors. Strong Excel and administrative skills. Experience with accounting software or financial systems is a plus. Ability to work in a fast‐paced, collaborative environment.