Description We are looking for an Accounts Payable Specialist to join a fast-paced finance team. This role is ideal for someone who enjoys managing high-volume invoice activity, maintaining accurate payment records, and building strong working relationships with vendors and internal partners. The position offers the chance to strengthen core accounting skills while contributing to process improvement and broader growth within the accounting function.

Responsibilities:
• Manage the full accounts payable cycle, including invoice review, coding, entry, and timely payment processing.
• Prepare and process payment activity such as check runs and wire transactions while maintaining accurate supporting documentation.
• Review employee expense submissions for accuracy, policy compliance, and proper accounting treatment.
• Reconcile accounts payable subledger balances to the general ledger and investigate variances to ensure accurate financial reporting.
• Support month-...