About this role
The Accounts Payable Specialist plays a critical role in ensuring the accurate and timely processing of invoices while supporting efficient financial operations. This position is responsible for managing invoice workflows, resolving discrepancies, prioritizing payments based on business needs and terms, and maintaining compliance with established accounts payable procedures and controls. The ideal candidate is someone who communicates effectively across functions and is able to work independently and collaboratively in a fast-paced, deadline-driven environment. Process invoices accurately and timely while meeting established daily and weekly productivity targets. Proactively communicate invoice discrepancies and collaborate with purchasing, receiving, and business partners to resolve issues. Prioritize workload based on payment terms and business needs. Follow established AP processes, internal controls, and approval workflows. Maintain organized documentation and audit-ready records. Respond to vendor inquiries professionally within service-level expectations.