<p>Our client, a recognized leader in the nonprofit sector, is seeking a dedicated Accounts Payable Specialist to join their finance team. This crucial position ensures timely and accurate processing of invoices, playing an important role in supporting the organization’s mission and financial transparency.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process and review vendor invoices, check requests, and expense reimbursements</li><li>Ensure all payments comply with organizational policies and nonprofit accounting standards</li><li>Maintain vendor files and manage correspondence related to payables</li><li>Assist with monthly reconciliations and help prepare reports for grants and fund audits</li><li>Resolve discrepancies in a timely and professional manner</li><li>Collaborate with internal teams and support process improvement efforts</li></ul><p><br></p>

<ul><li>Previous accounts payable experience, ideally within a nonprofit or mission-driven environment (preferred)</li><li>Proficiency with accounting software (such as QuickBooks, Sage, or similar)</li><li>Strong attention to detail, problem-solving, and organizational skills</li><li>Excellent communication skills and a collaborative mindset</li><li>Ability to manage multiple priorities and meet deadlines</li></ul>

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