Accounts Payable Specialist This is a key role in our financial operations team. The right candidate will be responsible for managing accounts payable transactions, ensuring timely and accurate processing of invoices, and maintaining vendor relationships. - Key Responsibilities: - Process and verify invoices, payments, and reconciliations - Maintain accurate records and files for all AP transactions - Communicate with vendors and internal stakeholders to resolve any discrepancies or issues - Implement process improvements to increase efficiency and productivity Requirements: - Bachelor's degree in Accounting or related field - 2+ years of experience in accounts payable or similar role - Strong analytical and problem-solving skills - Excellent communication and organizational skills What We Offer: - Competitive salary and benefits package - Ongoing training and professional development opportunities - A dynamic and supportive work environment