THE ROLE The Accounts Payable Specialist will own Huckberrys core Accounts Payable administrative functions, including monitoring the AP email inbox and serving as a primary point of contact for vendor communications. In addition, this individual will support common accounting tasks, account reconciliations, and the monthly financial close process, while assisting the Jr. Staff Accountant, Accounting Manager, and Controller with ad hoc requests as needed. Responsibilities Include: Own the AP Lifecycle Manage the full accounts payable cycle from receipt of bills through payment processing, including coding invoices, matching merchandise bills against purchase orders and inventory receipts, and maintaining accurate records within BILL.com and NetSuite. Manage the AP Inbox Review and take action on all incoming emails daily. Serve as the primary point of contact for vendor inquiries, ensuring all communications are professional, timely, and solution-oriented. Manage Vendor Relationship...