Accounts Payable (AP) Specialist

Description The Accounts Payable (AP) Specialist is responsible for the accurate and timely processing of vendor invoices and payments while maintaining positive and professional relationships with carriers, vendors, and internal departments. This role requires strong attention to detail, organizational skills, and effective communication to ensure accuracy in financial records and the smooth operation of the company’s payables cycle. The AP Specialist plays a key role in managing outgoing funds and supporting the company’s financial health.

The AP Specialist is responsible for the accurate and timely processing of vendor invoices and payments. They maintain professional relationships with carriers and internal departments to ensure a smooth payables cycle.

The role requires strong attention to detail, organizational skills, and effective communication. It is an entry-level position focused on managing outgoing funds and financial accuracy.

• Sens de l’organisationSouhaitée
• Souci du détailSouhaitée
• CommunicationSouhaitée

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Accounts Payable
• Invoice Processing
• Vendor Management
• Financial Record Keeping
• Communication
• Organization
• Attention to Detail

• Finance & Accounting
• Logistics
• Transportation
• Administrative

Expérience minimale

0+ ans

Postuler avant le

20 sept. 2026

Langue de l’offre

anglais

Heures de travail

40 heures par semaine

Niveau d’expérience

Entry level