Accounts Payable Specialist

We are seeking an Accounts Payable Specialist to manage incoming invoices, validate invoices, and prepare payment schedules. The ideal candidate will have a Bachelor's degree in finance or business, at least 3 years of experience in AP, and proficiency in Oracle/NetSuite and Microsoft Office. The role involves assisting with month-end close, financial audits, and special projects.

Requirements

• Bachelor's degree in finance or business
• At least 3 years of experience in AP role
• Experience with Oracle/NetSuite
• Proficiency in Microsoft Office with intermediate Excel experience
• High degree of accuracy and exceptional attention to detail
• Excellent written and verbal communication skills
• Very organized with ability to prioritize and meet deadlines
• Self-motivated with a strong sense of ownership
• Critical Thinker/ Problem Solver

Benefits

• Competitive salary
• Opportunities for promotion
• Hybrid schedule