Accounts Payable Specialist

Key Responsibilities:

• Process vendor invoices accurately and in a timely manner
• Ensure proper coding and approvals in accordance with company policy
• Prepare and execute payment runs

Qualifications:

• Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred
• 2 to 4 years of accounts payable or accounting support experience
• Strong attention to detail and accuracy

Additional Information:

• INNERGY is committed to providing an inclusive and accessible work environment
• This role is primarily computer-based and may involve extended screen time and regular communication through digital channels
• INNERGY is an Equal Opportunity Employer