<p><strong>Overview</strong></p><p>A leading global logistics company is seeking an <strong>Accounts Payable Specialist</strong> to join their accounting team. This position is responsible for processing vendor invoices, performing check runs, and assisting with vendor reconciliations to ensure timely and accurate financial operations.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Process vendor invoices promptly and accurately.</li><li>Perform weekly check runs to ensure payments are made on time.</li><li>Reconcile vendor statements and resolve any discrepancies.</li><li>Maintain accurate records of all payable transactions.</li><li>Support month-end closing and AP reporting activities.</li><li>Communicate effectively with vendors and internal departments to ensure smooth operations.</li><li>Identify and recommend process improvements for AP efficiency.</li></ul><p><br></p>

<p><strong>Qualifications</strong></p><ul><li>Minimum of <strong>1 year of Accounts Payable experience</strong> required.</li><li>Strong understanding of <strong>vendor management</strong> and invoice processing.</li><li>Proficient in <strong>accounting software</strong> and <strong>Microsoft Office (Excel, Word, Outlook)</strong>.</li><li>Detail-oriented, organized, and able to manage multiple priorities.</li><li>Excellent <strong>communication and interpersonal skills</strong>.</li><li>Experience in the <strong>transportation or logistics industry</strong> preferred.</li><li>Bachelor’s degree in <strong>Accounting, Finance, or related field</strong> preferred.</li></ul><p><br></p>

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