Accounts Payable Specialist
- Enter, verify and reconcile vendor invoices, ensuring accuracy and compliance with company policies
- Process payments, monitor payment schedules and ensure timely, accurate vendor payments
- Assist with monthly closing by reconciling accounts payable to the general ledger and resolving discrepancies
- Establish and maintain vendor relationships, managing inquiries, discrepancies and payment terms
- Prepare AP reports and assist in audits to support financial transparency and regulatory compliance
- 2+ years in Accounts Payable or related field, with a solid understanding of AP processes and best practices
- Proficient in AP software and MS Office, particularly Excel; strong attention to detail and organizational skills
- Excellent communication skills, with a proactive approach to problem-solving and a team-oriented mindset
Accounting/Finance Recruiter
LaSalle Network
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