Accounts Payable Specialist

A company is looking for an Accounts Payable Specialist.

Key Responsibilities

Receive, code, and process high volumes of vendor invoices accurately

Route invoices for internal approval and ensure timely processing

Prepare and execute weekly check runs, ACH transfers, and wire payments

Required Qualifications

Experience in accounts payable or related field

Proficiency in accounting software and Microsoft Excel

Ability to manage multiple tasks and meet deadlines

Familiarity with vendor relations and reconciliation processes

Knowledge of compliance and reporting requirements