Accounts Payable Specialist

We are seeking a detail-oriented and organized Accounts Payable Specialist to join our accounting team. The ideal candidate will be responsible for managing the full-cycle accounts payable process, ensuring timely and accurate processing of invoices, vendor payments, expense reports, and account reconciliations. This position requires strong attention to detail, communication skills, and the ability to work in a fast-paced environment. Duties Include: - Responsible for all aspects of the accounts payable process including processing invoices for payment and assisting with bank reconciliations - Review purchase orders for approval and accuracy - Reconcile vendor statements - Establish and maintain effective communication with vendors Requirements: - At least 2 years of Accounts Payable experience - Demonstrate the ability to research and resolve A/P invoice issues - Able to thrive in a fast-paced environment - Proficient with Excel