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We're looking for a Full-Cycle Accounts Payable Specialist to join our finance team.

Position Overview:

• The Full-Cycle Accounts Payable Specialist will manage the entire accounts payable process from invoice receipt to payment, ensuring accuracy and efficiency. Multi-entity experience is a plus!

Key Responsibilities:

• Process, verify, and reconcile invoices
• Manage vendor relationships and resolve discrepancies
• Code and approve invoices for payment
• Process checks, ACH, and wire payments
• Perform month-end AP close and accruals
• Maintain audit-ready records and documentation
• Reconcile AP ledger
• Assist in process improvements
• Collaborate with purchasing and finance teams

Qualifications:

• 3+ years in full-cycle accounts payable
• Experience with accounting software (SAP, Oracle, QuickBooks)
• Strong attention to detail and organization
• Excellent communication skills
• Ability to multitask and meet deadlines
• Multi-entity experience is a plus
• Familiarity with accounting principles
• Proficient in Excel

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