**Accounts Payable Specialist**
The Accounts Payable Specialist is responsible for processing invoices, overseeing purchase orders, and ensuring financial records are precise and up-to-date. This role involves supporting monthly closing activities, preparing journal entries, and reconciling bank statements. Ideal candidates will possess a High School diploma along with a minimum of 3 years of accounts payable experience across multiple locations within a comparable industry. A strong command of MS Office 365 and familiarity with ERP systems tailored for distribution is essential.
