Accounts Payable

We are seeking an Accounts Payable Specialist responsible for ensuring timely, accurate invoice payments while adhering to company policies and internal controls.

Process the full cycle of accounts payable transactions efficiently and accurately.

Manage internal and external customer relationships to provide excellent service.

Prepare reports as requested by the AP Supervisor.

Understand different payment methods such as wire, ACH, and checks.

Qualifications include 2+ years of AP experience, strong communication skills, attention to detail, multitasking ability, and proficiency in Word and Excel.

This role requires a detail-oriented professional capable of managing multiple parties and maintaining accurate records.