Accounts Payable Specialist

Position Summary The Accounts Payable Specialist is responsible for supporting day-to-day accounts payable operations, with a primary focus on invoice intake, research, routing, processing, and maintenance of accurate AP records. This role works closely with internal teams to ensure vendor invoices are accurately documented, routed, and processed in a timely manner. The ideal candidate is highly organized, detail-oriented, comfortable researching and resolving discrepancies, and able to manage …