Accounts Payable Specialist

A company is looking for an Accounts Payable professional to manage vendor invoices and payments remotely. Key Responsibilities Prepare and process vendor invoices for US and Canada clients, ensuring accuracy and approval Monitor multiple email boxes for incoming invoices and questions, and enter invoice details for payment processing Research outstanding checks, create new requisitions, and respond to internal and external inquiries Required Qualifications High School Diploma or equivalent; Bachelor's Degree preferred 3-5 years of experience in accounts payable and processing payment vouchers Experience with Workday Financials and Accounts Payable functions Intermediate understanding of MS Office No certifications or licenses required for this role