Accounts Payable Specialist "> - The position requires a highly organized individual with excellent analytical and communication skills to manage the timely and accurate execution of accounts payable activities within a fast-paced environment. "> Key responsibilities include: "> 1. Ensuring prompt and accurate processing of vendor invoices, demonstrating strong attention to detail and ownership. 2. Proactively resolving queries and discrepancies in collaboration with vendors and internal stakeholders, maintaining a solution-focused approach. 3. Analyzing and resolving invoice matching issues efficiently, showing commitment to quality and data integrity. 4. Guiding internal users in navigating invoice approval tools with clarity, fostering smooth communication and support. 5. Following up assertively and constructively with requestors, buyers, and approvers to keep processes moving forward. "> What Makes You Stand Out "> - A positive, empowered mindset with a focus on solutions. - Proactive, adaptable, and structured in task execution. - High attention to detail and solid analytical skills. - Clear, empathetic communicator across all levels. - Skilled at organizing, prioritizing, and delivering with clarity. - Strong sense of ownership and customer orientation. "> Requirements "> - Bachelor's degree in Accounting, Finance, or related field. - 2+ years of relevant work experience or combination of work experience and advanced education. - Experience in accounts payable and proficiency in Microsoft Office.