Accounts Payable Specialist

HighLevel is searching for an experienced accounts payable specialist who is detail-oriented, organized, and committed to ensuring accurate and timely processing of invoices and payments. The role involves reviewing, coding, and processing invoices accurately, working with budget managers for approvals, and maintaining positive vendor relationships. This also includes processing payments through Bill.com, reconciling employee expense reports, and assisting with month-end closing activities. The specialist will provide support for audits and identify opportunities for process improvements. A proactive approach and excellent organizational skills are essential for success.