Accounts Payable Specialist

• Full-cycle accounts payable, including invoice processing, approval workflows, ACH payments, international wires, employee expense reports, and vendor communication
• Processes approximately 100–200 invoices per week and performs reconciliations, including departmental credit card accounts
• Experience with Sage Intacct and Sage 300
• Strong background partnering with vendors, banks, and internal departments to resolve payment issues and maintain accurate records
• Prior experience in a professional services environment with a collaborative culture and client interaction

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