Accounts Payable Specialist

Accounts Payable Specialist

We are seeking a higher‑level Accounts Payable professional to join a growing finance team. This role goes beyond invoice processing and requires strong ownership of the AP function, a solid understanding of accounting principles, and the ability to collaborate closely with accounting leadership.

What You’ll Do

• Own full‑cycle accounts payable, including invoices, expense reports, and vendor payments
• Review transactions for accuracy, proper coding, and required approvals
• Manage vendor inquiries and account reconciliations
• Partner with the accounting team on audits and accounting projects
• Identify and recommend process improvements within AP

Must‑Have Qualifications

• 3+ years of hands‑on accounts payable experience
• Experience with a large ERP system (Workday, NetSuite, SAP, Oracle, or Dynamics)
• Strong Excel skills
• Solid understanding of GAAP
• Ability to work independently while collaborating with cross‑functional teams