AP Accountant Weekly Pay

Accounts Payable Specialist
About the Role
We are seeking a detail-oriented and organized Accounts Payable Specialist to join our team. This role is responsible for ensuring accurate and timely invoice processing, maintaining strong vendor relationships, and supporting accounting and supply chain operations. The ideal candidate thrives in a fast-paced environment and is committed to delivering high-quality financial support while driving efficiency and accuracy.
Responsibilities

+ Process, review, and enter invoices accurately and in a timely manner.

+ Verify invoice details, coding, approvals, and supporting documentation to ensure compliance with company policies and procedures.

+ Collaborate with Accounting and Supply Chain teams to resolve discrepancies, investigate invoice issues, and support month-end close activities.

+ Communicate professionally with vendors regarding payment status, invoice inquiries, and required documentation.
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