Accounts Payable Specialist

The Accounts Payable Specialist is responsible for maintaining smooth office operations by processing vendor invoices, reconciling statements, and managing vendor payments. This full-time, onsite role requires strong organizational skills, proficiency in Microsoft Office and Famous Software ERP, and the ability to work collaboratively with various departments. The position involves data entry, filing, and ensuring timely approvals and payments while upholding company sustainability and governance standards.