We are looking for a diligent Accounts Payable Specialist to handle all aspects of the accounts payable process. The specialist will be responsible for processing invoices, verifying payments, and reconciling account discrepancies. Strong attention to detail and proficiency in accounting software are required.

Key Responsibilities:

• Process and verify vendor invoices
• Reconcile account statements
• Prepare monthly reports on payables
• Collaborate with other finance team members for end-of-month closings