AP Specialist

The AP Specialist will oversee and support all phases of the Accounts Payable function, ensuring accurate and timely processing of a high volume of vendor invoices, while upholding a high standard of accuracy and attention to detail.

Requirements

• Minimum of 3-7 years of progressive experience in accounts payable or related accounting function
• Strong attention to detail with a high degree of accuracy in processing invoices and payments
• Excellent written and verbal communication with the ability to build consensus and interact effectively with vendors and colleagues at all levels
• Strong organizational and time management skills with the ability to prioritize and follow through intentionally on pending issues
• Analytical and problem-solving mindset, with the ability to investigate and resolve discrepancies both collaboratively and independently
• Demonstrated ability to handle confidential financial data with integrity and discretion
• Collaborative team player with strong interpersonal skills, while also being a motivated self-starter able to work independently

Benefits

• 401k Matching
• Generous Paid Time Off
• Health insurance
• Paid time off