Accounts Payable Specialist

• Verify and reconcile invoices against purchase orders and delivery receipts
• prepare and process electronic transfers and payments
• maintain accurate and organized financial records
• ensure compliance with company policies and financial regulations
• communicate with vendors and internal departments to resolve any discrepancies or issues
• assist with month-end closing processes and audits
• monitor accounts to ensure payments are up to date
• prepare and process expense reports

• Minimum 4 years of experience processing full-cycle AP
• experience with vendor management is a strong asset
• experience using SAP or similar large ERP systems is required
• requires critical thinking and an analytical mindset

Experience with vendor management

• Free parking available onsite
• work from home up to 2 days per week
• Udemy - free online professional training to enhance your skills
• optional benefits plan with Securian for Health, Dental, and Life Insurance