Accounts Payable Specialist

The Accounts Payable Specialist manages day-to-day accounts payable activities for multiple entities and facilities, ensuring accurate invoice processing, three-way matching, and adherence to payment schedules and internal controls. The role involves coordinating with facility staff, vendors, and internal approvers to resolve discrepancies, support payment runs, and assist with month-end close procedures. This full-time, on-site position requires strong organizational skills and proficiency in accounting systems.