Accounts Payable Specialist

Key Responsibilities: Review, validate, and maintain vendor records within company databases and financial systems. Update vendor information to ensure accuracy, completeness, and compliance with company standards. Identify, investigate, and resolve data discrepancies, duplicate records, and inconsistencies. Perform data audits and quality checks to maintain the integrity of vendor master files. Partner with Accounting, Accounts Payable, and Purchasing teams to address vendor-related data requirements. Maintain organized electronic records and documentation related to vendor management processes. Follow established policies, procedures, and internal controls to support accurate financial operations. Assist with additional administrative and accounting-related tasks as assigned.

Required Qualifications: Previous experience in Accounts Payable, Accounting, Finance Administration, Data Entry, or a related field. Strong attention to detail with a commitment to accuracy and data integrity. Ability to perform repetitive, process-driven tasks while maintaining high productivity and quality standards. Proficiency with Microsoft Excel, spreadsheets, and database systems. Strong organizational, prioritization, and time management skills. Dependable, professional, and able to work onsite full-time. Effective written and verbal communication skills.

Preferred Qualifications: Prior experience supporting Accounts Payable operations or vendor master data management. Familiarity with vendor onboarding, maintenance, and compliance processes. Experience working with ERP, accounting, or financial management systems. Ability to work independently and manage assignments with minimal supervision. Exposure to data cleanup, data migration, or process improvement projects. Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.