Description
Job Summary:

We are seeking an experienced Accounts Payable Specialist with 3+ years of full-cycle AP experience to join our team. The ideal candidate will have strong Excel skills, experience working with accounting/ERP systems, excellent attention to detail, and a solid understanding of three-way matching. This role requires the ability to manage high-volume invoice processing, ensure timely and accurate payments, and maintain strong internal controls.

Key Responsibilities:

+ Process high-volume vendor invoices accurately and in a timely manner

+ Review, code, and enter invoices into the accounting system

+ Perform three-way matching of purchase orders, invoices, and receiving documentation

+ Reconcile vendor statements and resolve invoice discrepancies

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

+ Maintain vendor records, including W-9s and payment terms

+ Respond to ...