Accounts payable specialist

We are seeking a detail-oriented and organized Accounts Payable Specialist to join our Finance & Accounting team. This role is responsible for processing vendor invoices and payments accurately and on time, maintaining organized financial records, and supporting day-to-day accounting operations. Working closely with the broader Accounting team, the successful candidate will ensure invoices are properly coded, approved, and recorded in accordance with company policies. This is an excellent opportunity to build accounting experience and develop skills within a growing organization. Key Responsibilities • Collect, code, and process vendor invoices accurately and on time, ensuring appropriate approvals and supporting documentation are in place. • Create Purchase Orders and Subcontracts in the accounting system using details provided by the Pr...