AP Specialist


  • Full Time


  • The Accounts Payable Specialist is responsible for full cycle Accounts Payable processing including examining, verifying, and reconciling a variety of transactions while reinforcing training and providing guidance to stakeholders.


  • Bachelor’s degree in Business preferred.
  • Experience with ERP systems
  • 3-5 years’ experience of Accounts Payable processing.
  • Experience with global AP processing
  • Strong critical thinking and analytical skills; be self-directing and embody the company values.
  • Strong communication skills, both written and verbal; effectively communicate with internal and external stakeholders.
  • Work independently with little instruction and can adapt to change.
  • Work well with others in a team environment.
  • Action-oriented and solution-driven and able to work in a fast-paced environment.
  • Highly accurate and detail oriented.
  • Proficient in Microsoft Office with knowledge of Excel.
  • Experience with OCR a plus