Accounts Payable Specialist

We are seeking a Detail-oriented Accounts Payable (A/P) Clerk to manage invoice processing, vendor communication, and weekly payment cycles with accuracy. The role requires proficiency in Excel, Concur, and strong organizational skills. Strong communication and problem-solving skills are vital.

Requirements

• Process invoices accurately and ensure all documentation is complete.
• Prepare and execute weekly payment runs via ACH and check processing.
• Manage multiple inboxes and maintain clear records of payments.
• Comply with W-9 and other relevant documentation standards.