The Accounting Specialist supports core Accounts Payable activities, ensuring accurate invoice processing, financial record integrity, and timely vendor payments.
Requirements
- Bachelor's degree in Accounting, Finance, or related field or equivalent experience
- 1 to 2 years of experience in accounting, finance, or Accounts Payable
- Working knowledge of accounting fundamentals, including debits and credits
- Proficiency in Microsoft Excel and experience with ERP systems
Benefits
- Structured onboarding with training on systems and accounting processes
- Opportunities to build ERP and Excel expertise
- Supportive team environment with clear workflows and expectations
- Exposure to process improvement initiatives and cross-functional work
- Ongoing development to strengthen accounting and operational skills