Job Description
The Accounts Payable Specialist manages the full accounts payable process, ensuring timely and accurate payment of invoices while maintaining strong relationships with vendors. This role requires meticulous attention to detail, strong organizational skills, and the ability to handle a high volume of transactions efficiently. The ideal candidate brings curiosity and initiative, seeks to understand the reasons behind processes, and adapts well to change within a dynamic, growing organization.
Responsibilities

+ Perform three-way matching of purchase orders, receiving reports, and vendor invoices to ensure accuracy and promptly resolve any discrepancies.

+ Receive, review, and process invoices for payment in compliance with company policies and procedures.

+ Reconcile accounts payable transactions regularly and monitor accounts to ensure payments remain current and accurate.

+ Maintain and update vendor records, including contact i...