Job description
**Accounts Payable Specialist**
The Accounts Payable Specialist is responsible for overseeing and executing all transactions related to accounts payable, which encompasses vendor invoicing and processing payments. This role also involves assisting the finance department with tasks such as ledger reconciliation, month-end closing activities, and sales tax reporting. Ideal candidates will have a strong proficiency in accounting software as well as Microsoft Excel, along with a keen eye for detail. Prior experience in accounts payable and a degree in finance or accounting are highly desirable.
