Accounts Payable Specialist

📋 Description

• Run day-to-day AP process on Procure-to-Pay team
• Process vendor invoices, payments, POs, and expense reimbursements
• Resolve vendor issues and support month-end close
• Keep AP accurate, timely, and audit-ready
• Be a day-to-day contact for vendors on payments/terms
• Use AI tools to automate invoice processing and vendor communication

🎯 Requirements

• 1 to 3 years in accounts payable or accounting
• Excellent Excel and MS Office skills
• Strong communicator across all levels
• Customer service mindset with internal/external stakeholders
• Self-starter who handles urgent requests with accuracy
• Experience using AI tools to optimize workflows

🎁 Benefits

• Competitive benefits package
• Flexible time off and holidays
• Supportive culture focused on learning and inclusion