Accounts Payable Specialist

The Accounts Payable Specialist role supports end-to-end Accounts Payable processing and month-end close activities to ensure accurate and timely handling of invoices, expense reports, and related records. This entry-level position focuses on maintaining strong internal controls, clear documentation, and compliance within the Accounting department. The specialist will also assist with vendor inquiries, reconciliations, and audit requests while collaborating with the broader accounting team.