Accounts Payable Specialist

A company is looking for an Accounts Payable Specialist to manage financial transactions and vendor relationships.

Key Responsibilities

Manage the full cycle of accounts payable, including invoice processing and approvals

Prepare and execute timely payments, and manage the Finance accounting inbox

Assist with month-end closing activities and ensure compliance with company policies

Required Qualifications

Minimum of 2-5 years of experience in an accounts payable / accounting position

Bachelor's degree in Accounting, Finance, or a related field preferred; equivalent experience may be considered

Experience with Netsuite, Bill.com, Emburse, and Expensify is preferred

Proficient in Microsoft Excel