Accounts Payable Specialist

The Senior Accounts Payable Specialist manages payment processing, invoice verification, and vendor relationship management. This role involves ensuring accurate financial records, reconciliation, and collaboration with internal departments and external vendors. The position is on-site/hybrid and requires fluency in English.

Requirements

• Manage the full accounts payable cycle
• Process and review vendor invoices
• Code and enter invoices into accounting systems
• Reconcile vendor statements
• Process and prepare payment runs
• Oversee expense report approvals
• Maintain accurate accounts payable records
• Stay up-to-date with accounting regulations
• Assist in month-end closing activities