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Overview:
We are seeking a motivated and detail-oriented AP Specialist to join our dynamic team! The ideal candidate will be a go-getter with a strong work ethic and at least 1–2 years of accounts payable experience. This is a great opportunity to build on your AP foundation while supporting a fast-paced accounting department.

Key Responsibilities:

• Process accounts payable invoices and checks on a bimonthly basis with a high degree of accuracy.

• Maintain and update daily, weekly, and monthly financial reports.

• Enter and reconcile daily sales into spreadsheets to ensure timely and accurate financial tracking.

• Assist with month-end closing and related reporting tasks.

• Communicate with vendors and internal departments to resolve discrepancies and ensure timely payments.

• Maintain organized records of all payables transactions.

Requirements:

• 1–2 years of experience in an AP Specialist or similar accounts payable role.

• Proficiency in Excel and general accounting systems.

• Strong attention to detail and commitment to meeting deadlines.

• Self-starter with a positive, proactive attitude — we’re looking for a true go-getter!

• Excellent communication and problem-solving skills.

Why Join Us?

• Be part of a collaborative and supportive finance team.

• Room for growth and learning in a fast-paced environment.

• Your work as an AP Specialist will make a real impact on the business.

This position is ideal for someone looking to grow their career in accounting. If you’re an enthusiastic AP Specialist ready to take on a variety of responsibilities and contribute to a great team, we want to hear from you!