Accounts Payable Specialist

Manage the end-to-end accounts payable process, from invoice receipt to payment. Verify, code, and process invoices in compliance with company policies and accounting standards. Reconcile vendor statements and resolve discrepancies in a timely manner. Support month-end and year-end closing activities, ensuring accuracy in accruals and reporting.

Bachelor’s degree in Accounting, Finance, Business Administration, or related field. Minimum 2 years of experience in accounts payable or similar finance role. Strong knowledge of accounting principles and accounts payable processes. Proficiency in ERP/financial systems (e.g., SAP, Oracle, NetSuite) and Excel.