Accounts Payable Specialist

📋 Description

• Ensure day-to-day AP runs efficiently and timely with vendors.
• Assist month-end close and AP-related reporting.
• Model professional, customer-service orientation in the AP team.
• Review invoices for documentation and approval prior to payment.
• Maintain AP reports, spreadsheets, and files.
• Ad hoc AP analyses and invoice variance troubleshooting.

🎯 Requirements

• 1-3 years of high-volume AP experience.
• MS Office Suite and Microsoft Dynamics experience preferred.
• Effective communicator with internal and external partners.
• Strong analytical skills with attention to detail.
• Able to work in a fast-paced environment.
• Bachelor's degree in accounting or related field, preferred.

🎁 Benefits

• Career Growth Opportunities
• Competitive Pay and Benefits
• Generous PTO and Parental Leave
• 401(K) Retirement Plan
• Life/ Disability Insurance
• Referral Bonuses and Product Discounts