Accounts Payable (AP) Specialist

Job Description:

Process high-volume invoices with accuracy and ensure timely payments to vendors.

Match purchase orders, invoices, and receipts; resolve discrepancies promptly.

Maintain vendor records and respond to inquiries regarding payment status.

Assist with month-end closing activities and AP reconciliations.

Ensure compliance with internal controls and company policies.

Support finance team with ad-hoc tasks and reporting as needed.

Experience working with any ERP system (SAP, Oracle, NetSuite, etc.) preferred.