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XSG
Accounts Payable Specialist
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Job Description
Job Summary We are seeking a highly motivated and detail-oriented Accounts Payable Specialist to join our dynamic finance team. What You'll Be Doing Manage full-cycle accounts payable from invoice receipt through payment Process and review a high volume of invoices accurately and efficiently Perform invoice coding, matching, approvals, and payment processing Research and resolve invoice and payment discrepancies Maintain accurate vendor records and respond to vendor inquiries Reconcile AP-related accounts and assist with month-end activities Partner with internal departments to ensure invoices are properly approved and processed Maintain accurate documentation and support AP controls and procedures Must-Haves 2+ years of full-cycle Accounts Payable experience Experience working in a high-volume AP environment Strong attention to detail and ability to manage competing priorities Preferred Bachelor's or Associate's degree in Accounting, Finance, Business, or a related field Experience supporting complex or multi-entity organizations