Accounts Payable Specialist

📋 Description

• Process and verify invoices, expense reports, and payment requests accurately.
• Review POs, contracts, and agreements for policy compliance.
• Reconcile vendor statements and promptly resolve discrepancies.
• Communicate with vendors and internal stakeholders on payment inquiries.
• Maintain accurate AP records and update accounting systems as needed.
• Assist month-end/year-end closures, including accruals and reconciliations.

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, or related field.
• 2+ years' accounts payable experience, preferably in SaaS/tech.
• Proficiency with accounting software and Microsoft Excel.
• Strong analytical skills and attention to detail.
• Ability to work independently and prioritize tasks in a fast-paced environment.
• Nice to have: NetSuite experience.