Accounts Payable Specialist

Job Description: We are seeking a detail-oriented Accounts Payable Specialist to join our finance team. The ideal candidate will have a strong background in processing invoices and managing vendor relationships.
Responsibilities:
Process up to 30 invoices weekly, including two-way matching, batching, and coding.
Print and distribute checks to vendors.
Communicate with vendors via email and phone to resolve discrepancies.
Ensure compliance with company policies and procedures.
Assist in month-end closing activities.
Maintain accurate and organized records.
Qualifications:
High school diploma or equivalent; Associates degree in Accounting preferred.
2+ years of accounts payable experience.
Proficiency in accounting software and Microsoft Office Suite.
Strong attention to detail and organizational skills.
Excellent communication skills.