Accounts Payable Specialist (Costpoint)

Cherry Bekaert is seeking a detailoriented and motivated Accounts Payable Specialist. This role will support daily AP operations, including invoice processing, coding, expense reporting, and vendor management. The ideal candidate has hands-on experience with Deltek Costpoint, strong organizational skills, and the ability to thrive in a fast-paced environment.Key ResponsibilitiesProcess high-volume accounts payable transactions accurately and efficientlyReview, code, and enter invoices into CostpointManage employee expense reports and ensure compliance with company policiesMaintain vendor files; set up new vendors and update existing recordsReconcile vendor statements and promptly resolve discrepanciesCoordinate with internal departments to support invoice approvals and issue resolutionPrepare weekly check runs, ACH payments, and other disbursementsAssist with month-end close activities related to APSupport audits and provide necessary documentation Requirements3+ years of Accounts Payable experienceCostpoint experience requiredStrong understanding of AP processes, expense report auditing, and general accounting principlesExcellent attention to detail and accuracyAbility to manage multiple tasks and meet deadlinesStrong communication and vendor relations skillsProficiency in Microsoft Excel and other standard office software