Account Payable Specialist

📋 Description

• Manage end-to-end accounts payable: invoices, data entry, and payments.
• Verify and reconcile invoices against POs, contracts, and receiving docs.
• Maintain vendor records with contact info, terms, and tax details.
• Review vendor statements and resolve discrepancies promptly.
• Collaborate with internal teams to secure approvals and documentation.
• Verify invoice accuracy and correct GL accounts.

🎯 Requirements

• 3–5 years of accounts payable or finance experience.
• Fluent in English with strong oral and written communication.
• Strong interpersonal skills to engage with all levels.
• Strong analytical and detail-oriented mindset.
• NetSuite and Tipalti experience is a plus.
• Familiarity with workflow software and digital finance tools.