Accounts Payable Specialist

The Accounts Payable Specialist manages the full cycle accounts payable function for Triumph Group of Companies, handling invoice matching, payment processing, and vendor account reconciliation. This role involves managing a high volume of invoices weekly, reconciling corporate credit cards and Visa statements, and supporting year-end audits with clean accruals. The position requires close collaboration with contractors, subcontractors, and the finance team to ensure accurate and timely payments.