Accounts Payable Specialist

📋 Description Manage AP mailbox and route/address emails Enter invoices accurately into A/P system Process day-to-day AP transactions and classify data Track expenses and process expense reports Investigate discrepancies by reconciling vendor accounts Assist with month-end closing and provide audits support 🎯 Requirements 2-3 years in accounts payable or general accounting Knowledge of accounting procedures Experience with Netsuite and Tipalti a plus Proficient in data entry and management