Accounts Payable Specialist - job 12 of 50

Job Summary

A company is looking for an AP Specialist to join their finance team.

Key Responsibilities

• Process invoices, expense reports, and payment requests accurately and timely
• Maintain vendor relationships and resolve payment discrepancies
• Prepare financial reports and assist in month-end and year-end closing processes

Required Qualifications

• Bachelor's degree in Accounting, Finance, or a related field is desired
• 2-4 years of experience in accounts payable
• Strong understanding of accounting principles and practices
• Proficient in accounting software and Microsoft Office Suite
• Experience with process improvement and compliance support