Accounts Payable Specialist

Silco Fire & Security is seeking a detail-oriented Accounts Payable Specialist to manage day-to-day accounts payable operations, including processing PO and non-PO invoices, maintaining vendor accounts, and reconciling payments. The role involves collaborating with inventory, service supervisors, and leadership to ensure accurate and timely financial processing while resolving invoice discrepancies. This position requires strong organizational skills and attention to detail to support the AP Manager with various projects.