Accounts Payable Specialist (M-Th 8-5 and Friday 8-4)

Position Summary

The Accounts Payable Specialist is responsible for ensuring accurate, timely, and compliant processing of vendor invoices, employee reimbursements, and payment transactions while supporting strong financial controls and positive vendor relationships. This role contributes to organizational success by maintaining data accuracy, improving process efficiency, supporting month-end close activities, and providing responsive internal and external customer service.