Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist to join their finance team.

Key Responsibilities:

• Review and verify invoices, resolve discrepancies, and process payments efficiently
• Match vendor invoices with purchase orders and maintain accurate records of accounts payable transactions
• Assist in processing payments and support the team in process improvements and automation initiatives

Required Qualifications:

• 1-2 years of relevant accounting or accounts payable experience
• Proficiency in Windows, Excel, email, and web-based tools
• Strong organizational skills
• Experience with PeopleSoft 9.0 Financials, Coupa, and other financial software is preferred
• Ability to multi-task and prioritize responsibilities