Accounts Payable Specialist

Accounts Payable SpecialistOur client is seeking a high-potential Accounts Payable Specialist to support the rebuild and enhancement of their AP and accounting functions within a shared services environment. This role focuses on accurate invoice processing, supporting system improvements, and contributing to a collaborative, positive team culture. The ideal candidate is detail-oriented, motivated, and eager to grow while working with a supportive manager and team.Key ResponsibilitiesProcess and code invoices accurately within the accounting systemSupport day-to-day accounts payable operations, including invoice entry, verification, and payment processingAssist with the transition and improvement of AP processes as functions are brought back in-houseUtilize and support implementation of new technologies, including AI-driven AP invoice processingWork with expense management systems to process and reconcile employee expensesMaintain accurate records and ensure compliance with internal controls and proceduresCollaborate with internal teams to resolve invoice discrepancies and support efficient workflowsContribute to process improvements and system enhancements within the AP functionRequirements2+ years of accounts payable experienceDegree preferred but not requiredExperience with ERP systems; NetSuite experience a plusExperience with expense management systems (e.g., Concur or similar) preferredExposure to or interest in AI-driven AP automation tools is a plusStrong attention to detail and organizational skillsPositive attitude with strong work ethic and team-oriented mindsetAbility to work in a collaborative, fast-paced environment