Job description
The Accounts Payable Specialist oversees the complete accounts payable process, encompassing invoice handling, vendor relations, and payment processing. This role also contributes to the month-end closing activities, preserves financial documentation, and lends support for both internal and external audits. Applicants should possess a minimum of 4 years of practical experience in accounts payable and have a high school diploma or equivalent. Strong skills in Microsoft Excel and familiarity with accounting software such as QuickBooks Online or Bill.com are highly desired.
