Finance Specialist (AP)

Manage accounts payable for a growing portfolio of vendors and payments, including tracking outgoing payments, assisting in depositing incoming checks, and performing periodic bank, payroll, and other reconciliations. Handle collections via phone and email while following up on past-due invoices and documenting all outreach to maintain strong client relationships. Maintain clean, accurate records and support month-end reporting by coordinating with operations and leadership to resolve payment and billing issues efficiently. This role requires experience in accounts payable, accounts receivable, and collections, along with strong organizational skills and the ability to communicate clearly and professionally with internal and external stakeholders.