Accounts Payable Specialist II

📋 Description

• Review, code, and process high volumes of invoices with accuracy and timeliness
• 3-way invoice matching and approvals
• Reconcile vendor statements and resolve discrepancies
• Respond to inquiries from vendors and internal teams
• Monitor AP aging and ensure timely payments to maintain vendor relationships
• Assist with audits and provide supporting documentation

🎯 Requirements

• Degree in Accounting, Finance, or related field (or equivalent experience)
• 4-6 years of experience in accounts payable or general accounting
• Proficient in Microsoft Excel and accounting software such as NetSuite, SAP, Oracle, or similar ERP
• Experience in high-volume, multi-entity, or multi-currency environments a plus
• Exposure to process automation or AP tools (e.g., Coupa, Concur)
• Detail-oriented, proactive, analytical, dependable, ethical, and customer-service oriented

🎁 Benefits

• Competitive rewards package beyond base salary
• PTO and other progressive benefits
• Opportunities for bonuses and long-term incentives
• Professional development and ongoing training