Accounts Payable Specialist

A Rhode Island employer is seeking an experienced Accounts Payable Specialist to manage full-cycle AP functions in a fast-paced environment. This role plays a key part in maintaining accurate vendor records and timely payments.

Key Responsibilities

• Process high-volume vendor invoices
• Match invoices to purchase orders and receipts
• Resolve invoice discrepancies and vendor inquiries
• Prepare weekly payment runs (check, ACH, wire)
• Reconcile AP subledger to general ledger
• Assist with month-end close activities

Qualifications

• 2+ years of accounts payable experience