Accounts Payable Specialist (8451)

Accounts Payable Specialist Position Overview: Our client is seeking a high-potential Accounts Payable Specialist to support the rebuild and enhancement of their AP and accounting functions within a shared services environment. This role focuses on accurate invoice processing, supporting system improvements, and contributing to a collaborative, positive team culture. The ideal candidate is detail-oriented, motivated, and eager to grow while working with a supportive manager and team. Key Responsibilities Process and code invoices accurately within the accounting system Support day-to-day accounts payable operations, including invoice entry, verification, and payment processing Assist with the transition and improvement of AP processes as functions are brought back in-house Utilize and support implementation of new technologies, including AI-driven AP invoice processing Work with expense management systems to process and reconcile employee expenses Maintain accurate records and ensure compliance with internal controls and procedures Collaborate with internal teams to resolve invoice discrepancies and support efficient workflows Contribute to process improvements and system enhancements within the AP function Qualifications 2+ years of accounts payable experience Degree preferred but not required Experience with ERP systems; NetSuite experience a plus Experience with expense management systems (e.g., Concur or similar) preferred Exposure to or interest in AI-driven AP automation tools is a plus Strong attention to detail and organizational skills Positive attitude with strong work ethic and team-oriented mindset Ability to work in a collaborative, fast-paced environment