Accounts Payable Specialist

The Accounts Payable Specialist manages day-to-day accounts payable operations, including invoice processing, payment execution, and vendor reconciliation, while strengthening processes and controls to ensure accuracy and efficiency. This role involves collaborating with internal teams and vendors, resolving discrepancies, and supporting month-end close activities. The position requires a detail-oriented professional with strong analytical and communication skills to maintain high-volume workflows and improve AP systems.