Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Specialist responsible for processing vendor invoices and payments.

Key Responsibilities

• Manage the Accounts Payable inbox and respond to inquiries from internal teams and vendors
• Verify, code, and process vendor invoices for payment using AVID and Sage Intacct
• Assist with month-end closing duties, including reconciliations and reporting

Required Qualifications

• Bachelor's degree in accounting, finance, or a related field (preferred)
• Minimum 3 years of accounts payable experience
• Experience with AVID and Sage Intacct (preferred)
• Strong understanding of general ledger systems and AP workflows
• Proficiency in Microsoft Office, especially Excel