Accounts Payable Specialist

Compile and maintain accounts payable records while performing purchase order and invoice matching to ensure accuracy and compliance before processing payments. Conduct vendor reconciliation, general ledger coding, and data entry to maintain corporate accounts payable files and reports. Answer vendor inquiries, assist with monthly closings, and prepare account analysis as required. Perform filing and copying of all AP records, and complete additional assignments directed by management. This full-time role includes a Monday-Friday 8am-5pm schedule with minimal local travel.