Accounts Payable Specialist

Roles and Responsibilities :

• Process and manage accounts payable invoices from receipt to payment, ensuring timely payment to vendors.
• Coordinate with internal stakeholders for procurement of goods and services, including purchase orders and contracts.
• Review and verify invoices for accuracy, completeness, and compliance with company policies before processing payments.
• Maintain accurate records of all AP transactions in the accounting system.

Job Requirements :

• 3-8 years of experience in accounts payable or related field.
• Strong knowledge of invoice processing, payment processing, and accounts payable procedures.
• Proficiency in using accounting software such as [insert specific software].
• Excellent attention to detail with ability to accurately review complex documents.