Accounts Payable Specialist

Req ID: 1902

The Accounting Associate is responsible in supporting the day-to-day finance operations by ensuring accurate, timely processing of invoices, expense reports, and vendor payments. This role maintains strong vendor relationships and supports financial accuracy through compliant AP practices.

Job Description:

• Processes and reviews vendor invoices, expense reports, and payment requests accurately and on time.
• Verifies invoice details, coding, and account classifications; prepares weekly check runs and electronic payments.
• Resolves vendor inquiries, researches discrepancies, and validates invoice charges and internal requests.
• Maintains organized AP records for audit/compliance and collaborates with internal teams on AP-related tasks.

Qualifications:

• Bachelor's degree in Finance, Economics, Accounting, or a related field.
• 3–5 years of accounting experience in a small-to-medium organizatio...