Accounts Payable Specialist

Own end-to-end accounts payable for accurate, timely supplier invoice processing, including coding, entry, three-way matching, and discrepancy resolution. Manage vendor relationships and maintain vendor master data, banking details, and payment terms, while running weekly payments across ACH, wire, check, and credit card. Support select accounts receivable activities (customer invoicing, payment application, collections follow-up) and contribute to month-end close, compliance, and process improvements.