Accounts Payable Specialist

We are seeking an accounting professional to join our team as an Accounts Payable Specialist. This role will be responsible for processing vendor invoices, maintaining financial records, and ensuring timely and accurate payments.

Requirements

• 1-3 years of hands-on Accounts Payable experience
• Experience with full-cycle AP in a high-volume, multi-entity environment
• Proficiency in Microsoft Excel and accounting software
• Strong attention to detail and accuracy
• Excellent organizational and time management skills
• Strong communication and customer service skills
• Positive, proactive, and team-oriented attitude

Benefits

• Generous Paid Time Off
• 401k Matching
• Retirement Plan