Accounts Payable Specialist

Job Summary

A company is looking for an Accounts Payable Coordinator.

Key Responsibilities

• Review and process invoices, ensuring proper approvals and accurate account coding
• Maintain and update vendor files, ensuring accuracy and compliance with financial policies
• Pull and prepare documentation to support audit requests and financial reviews

Required Qualifications

• Prior experience in accounts payable and reconciliation required
• Proficient in Microsoft Office (Word, Excel VLOOKUP, Pivot Tables); experience with Fintech and SAP preferred
• Ability to prioritize and manage shifting responsibilities throughout the workday