Accounts Payable Specialist

Process and code vendor invoices, verify approvals and documentation, prepare payments, maintain vendor records, reconcile statements, and support month-end closing and routine accounting administration across multiple businesses. The role requires accuracy, organization, basic spreadsheet skills, and a high school diploma or equivalent; accounts payable experience is preferred but not required. Receive, review, code, and enter vendor invoices; verify accuracy, approvals, and supporting documen…