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Job Description:
Our client is seeking an experienced and detail-oriented Accounts Payable Specialist to join there team. This role is ideal for someone with strong technical aptitude, excellent organizational skills, and a background in high-volume AP processing.

Key Responsibilities:

Process accounts payable transactions, including 3-way match

Manage high-volume AP processing

Perform vendor support and communication, including timely issue resolution and inquiry handling

Conduct vendor verifications to ensure accurate and compliant data

Maintain and update AP records and reports

Qualifications:

3 + years of experience in a similar Accounts Payable role

Proven experience with high-volume invoice processing

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