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About This RoleAI processing…
We are looking for a detail-oriented Accounts Payable Specialist to join our team. This role supports key accounts payable functions within the procure-to pay (P2P) cycle, including invoice validation, coding, and payment processing, while ensuring compliance and fostering strong vendor relationships. This position is well-suited to for candidates with 2-5 years of relevant experience who are eager to deepen their foundation in finance operations and make a meaningful contribution to effective …
Key ResponsibilitiesTypical for this role
- 1Own accounting, reporting, or financial analysis in your area
- 2Partner with leadership on planning, forecasting, and budgeting
- 3Ensure compliance with internal controls and external requirements
- 4Drive improvements to financial systems and processes
RequirementsTypical for this role
- Background in accounting, FP&A, or financial analysis
- Strong Excel/Sheets fluency and comfort with financial modeling
- Familiarity with GAAP, internal controls, and reporting standards
- Detail-oriented with strong organizational habits
Perks & BenefitsTypical for this role
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