Accounts Payable Specialist

Roles and Responsibilities :

• Process and manage accounts payable invoices, ensuring timely payment to vendors.
• Conduct regular reconciliations to ensure accuracy of financial records.
• Identify and resolve discrepancies in invoice amounts or vendor information.
• Maintain organized filing systems for all AP documents.

Job Requirements :

• 3-7 years of experience in accounts payable processing.
• Strong attention to detail with excellent organizational skills.
• Proficiency in Microsoft Office Suite (Excel) for data entry and analysis.
• Ability to work independently with minimal supervision.