<p>Our client is seeking a detail-oriented Accounts Payable Specialist to join their finance team. This role is ideal for professionals who thrive in fast-paced environments and have a passion for accuracy and process improvement.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process and review invoices, expense reports, and payments, ensuring accuracy and timely completion.</li><li>Maintain financial records and support month-end and year-end close processes.</li><li>Reconcile accounts payable transactions and resolve any discrepancies.</li><li>Collaborate with vendors and internal departments to manage payment inquiries.</li><li>Support compliance with company policies and regulatory requirements.</li><li>Assist with audit preparation and documentation as needed.</li></ul><p><br></p>

<ul><li>2+ years of accounts payable experience, preferably in a similar industry.</li><li>Proficiency in accounting software and Microsoft Excel.</li><li>Strong attention to detail, organization, and problem-solving skills.</li><li>Excellent written and verbal communication.</li><li>Associate’s or Bachelor’s degree in Accounting, Finance, or a related field preferred.</li></ul><p><br></p>

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