AP Specialist / Accounting Clerk

This AP Specialist directly reports to the Account Payable and Expense Controller and supports the finance team by ensuring accurate and timely processing of invoices, payments, and accounting entries. The role is responsible for maintaining organized financial records, verifying vendor documentation, and assisting in month-end closing activities. This position helps uphold financial accuracy, compliance, and operational efficiency within the organization. Responsibilities revolve around invoice processing, payment management, vendor relations, reconciliations, expense reports, month-end support, record maintenance, and compliance. The specialist is also expected to contribute to process improvement. Requirements include a Bachelor’s degree in Accounting, Finance, or a related field, 5 years of relevant experience, proficiency in ERP systems, and advanced Excel skills.