AP Specialist

We are seeking a detail-oriented and motivated Accounts Payable Assistant to join our growing accounting team. This role is responsible for ensuring accurate processing of accounts payable transactions and supporting timely financial reporting. Responsibilities • Code invoices to the appropriate general ledger accounts and ensure required approvals are obtained. • Prepare and process weekly vendor payments accurately and on time. • Respond to internal and external inquiries regarding payment status, account balances, and discrepancies. • Maintain and update vendor records with proper supporting documentation. • Reconcile accounts payable balances and collaborate with internal teams to resolve discrepancies. Requirements • Minimum of 1 year of experience in Accounts Payable. • Strong verbal and written communication skills. • Proficiency in Microsoft Excel and experience working with ERP systems. • High attention to detail and ability to maintain accurate financial records. #SolvoGlobal #LI-PROMOTED #LI-Onsite