Accounts Payable (AP) Specialist

📋 Description

• Coordinate vendor invoice processing and payments
• Maintain AP vendor files per policy and practices
• Maintain vendor master files, including banking and tax details
• Assist with month-end, quarter-end, and year-end closings and reporting
• Reconcile monthly vendor statements and related transactions
• Ensure purchases are paid within vendor terms

🎯 Requirements

• Associate's degree or equivalent education/experience
• 2-4 years in Accounts Payable or related field
• PO/matching experience (2-way and 3-way)
• English proficiency (written and spoken)
• Strong attention to detail
• Openness to new technologies and automation

🎁 Benefits

• Competitive base salary
• Annual performance bonus
• Meal vouchers
• Private medical insurance
• Discretionary paid time off
• Parental leave policy