Accounts Payable Specialist

Immediate Start Available - We're looking for an Accounts Payable Specialist who can confidently manage invoice processing, vendor communication, and daily AP workflows .

In this role you'll have a clear impact on keeping our accounting processes reliable and efficient.

If you're looking for a position where your work is valued and you can contribute immediately, we'd love to hear from you!  Essential Duties / Responsibilities :

• Review, verify and process vendor invoices for accuracy and proper authorization daily.
• Match invoices to purchase orders to ensure completeness and compliance.
• Reconcile vendor statements and resolve discrepancies promptly.
• Communicate with vendors and internal departments to address inquiries.
• Monitor and enforce adherence to company policies and internal controls related to accounts payable.
• Execute weekly check runs, ACH payments and other disbursements.

Required Skills / Abilities :

Education & Experience :

Physical Requirements :