Accounts Payable

Accounts Payable SpecialistLocation: Hybrid - Manchester Type: Full-Time Compensation: Competitive Salary + BenefitsAbout the RoleWe''re looking for an Accounts Payable professional who enjoys bringing order to financial processes, building strong vendor relationships, and ensuring accurate, timely payments. This position offers exposure to all aspects of the procure-to-pay cycle and can be tailored to the experience level of the successful candidate.Whether you''re an emerging AP professional looking to grow or a seasoned specialist with process improvement experience, we''d like to hear from you.We''re particularly interested in candidates who have gone beyond transactional Accounts Payable work. Experience leading process improvements, implementing new systems, building reports and dashboards, creating controls, managing vendor relationships, supporting audits, or mentoring team members will be highly valued. If you''ve found ways to make AP faster, more accurate, or more efficient, we want to hear about it.What You''ll DoCore Accounts Payable ResponsibilitiesProcess vendor invoices accurately and efficientlyReview invoices for proper coding, approvals, and supporting documentationMatch invoices to purchase orders and receiving recordsEnter invoices into the ERP/accounting systemMaintain vendor files and supporting documentationMonitor AP inboxes and respond to internal and external inquiriesResearch and resolve invoice discrepanciesProcess employee expense reportsAssist ..... full job details .....