Accounts Payable Specialist

📋 Description Full accounts payable cycle management Process invoices, PO matching, approvals, and vendor payments Handle tax ID verification and discrepancy resolution Assist with month-end close and reconciliations Support process migrations and system implementations Collaborate with cross-functional teams to improve efficiency 🎯 Requirements 3–5 years US Accounts Payable experience Strong end-to-end AP knowledge Proficient in Excel and Microsoft Office Experience with Great Plains, ConnectWise, Medius, or similar ERP/AP systems Detail-oriented with good analytical and communication skills Self-motivated, able to work independently in a remote setup 🎁 Benefits Day 1 HMO + 1 free dependent Health and Wellness Reimbursement Sunlife Group Insurance Company Salary Loans Government contributions 13th month pay