Position Overview:
We're seeking a detail-oriented Accounts Payable Specialist to join our accounting team. This role is responsible for managing vendor invoices, processing payments, and maintaining accurate financial records. The ideal candidate is organized, dependable, and thrives in a team-oriented environment.
Key Responsibilities:
Process vendor invoices and ensure timely payments
Reconcile accounts and resolve discrepancies
Maintain accurate financial documentation and records
Communicate effectively with vendors and internal departments
Support month-end closing and reporting activities
Qualifications:
2+ years of experience in Accounts Payable or similar role
Strong attention to detail and accuracy
Proficiency with accounting software
Excellent communication and organizational skills
Why You'll Love Working Here:
Competitive pay and benefits
Supportive, people-first culture
Opportunities for professional development and growth
Flexible work options and a healthy work-life balance
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