A/P Specialist

The Accounts Payable Specialist is responsible for the accurate, timely, and compliant processing of vendor invoices, employee reimbursement requests, and vendor payments. This position supports the full accounts payable cycle, including invoice verification, purchase order matching, discrepancy resolution, and payment processing. The role involves collaborating with vendors and internal business partners to resolve issues, maintain accurate financial records, and ensure compliance with company policies and deadlines.