Accounts Payable Specialist

The Accounts Payable Specialist processes vendor invoices, payments, and maintains accurate accounts payable records across multiple legal entities in a fast-paced retail and e-commerce environment. This role manages high-volume merchandise and inventory-related vendor activity, including purchase order matching and resolving discrepancies, while providing limited support for basic Accounts Receivable activities. The position requires close collaboration with accounting leadership and cross-functional partners to ensure accurate financial records, timely processing, and audit readiness.