Description
We are seeking an experienced Accounts Payable Specialist with 3+ years of accounts payable experience to join our team. The Accounts Payable Specialist must detail-oriented, organized, and able to manage high-volume invoice processing while maintaining accuracy and efficiency. This Accounts Payable role requires strong communication skills and a professional, people-focused approach when working with vendors and internal teams. This position is hybrid remote with 2 days in office and 3 days remote.


Key Responsibilities:

+ Process vendor invoices accurately and in a timely manner.

+ Review, verify, and reconcile invoices and payment requests.

+ Prepare and process check runs, ACH, and wire payments.

+ Maintain vendor files and ensure all documentation is current and complete.

+ Respond to vendor inquiries and resolve payment discrepancies professionally.

+ Reconcile accounts payable transactions ...