Accounts Payable Specialist

<p>Cherry Bekaert is seeking a detail‑oriented and motivated Accounts Payable Specialist. This role will support daily AP operations, including invoice processing, coding, expense reporting, and vendor management. The ideal candidate has hands-on experience with Deltek Costpoint, strong organizational skills, and the ability to thrive in a fast-paced environment.</p> <p> </p> <p>Key Responsibilities</p> <ul> <li>Process high-volume accounts payable transactions accurately and efficiently</li> <li>Review, code, and enter invoices into Costpoint</li> <li>Manage employee expense reports and ensure compliance with company policies</li> <li>Maintain vendor files; set up new vendors and update existing records</li> <li>Reconcile vendor statements and promptly resolve discrepancies</li> <li>Coordinate with internal departments to support invoice approvals and issue resolution</li> <li>Prepare weekly check runs, ACH payments, and other disbursements</li> <li>Assist with month-end close activities related to AP</li> <li>Support audits and provide necessary documentation</li> </ul> <p> </p> <p>Requirements</p> <ul> <li>3+ years of Accounts Payable experience</li> <li>Costpoint experience required</li> <li>Strong understanding of AP processes, expense report auditing, and general accounting principles</li> <li>Excellent attention to detail and accuracy</li> <li>Ability to manage multiple tasks and meet deadlines</li> <li>Strong communication and vendor relations skills</li> <li>Proficiency in Microsoft Excel and other standard office software</li> </ul> <div><br />  </div>