Accounts Payable Specialist

We are seeking a detail-oriented Accounts Payable Specialist to support accurate and timely processing of invoices and payments. This role is ideal for someone who values precision and organization.

Key Responsibilities:

• Review, code, and process invoices with a strong focus on accuracy and compliance
• Perform invoice matching, reconciliations, and exception resolution
• Maintain organized AP records and support month-end close activities
• Utilize Excel to track data, analyze discrepancies, and create basic reports
• Communicate with vendors and internal teams to resolve payment issues

Qualifications:

• Strong attention to detail and commitment to accuracy
• Proficiency in Microsoft Excel (sorting, filtering, VLOOKUP/XLOOKUP, pivot tables preferred)
• Prior accounts payable or accounting experience
• Ability to manage tasks independently in a low-volume, high-accuracy environment

If you are interested please apply or reach out to ccortezlusky@bhsg.com directly.