Accounts Payable Specialist

We are seeking a detail-oriented and organized Accounts Payable Specialist to support our finance team and strengthen our accounts payable operations within a fast-growing, global consumer brand.

In this role, you will ensure financial precision behind the scenes—processing invoices, coordinating vendor payments, maintaining compliance, and supporting process improvements that streamline workflows across international operations.

Key Responsibilities

• Process vendor invoices accurately and efficiently
• Verify invoice details, code expenses, and obtain required approvals
• Work within ERP systems to ensure proper documentation and accuracy

Payment Processing

• Prepare and schedule vendor payments (check, electronic transfer, etc.)
• Ensure timely and accurate weekly disbursement of funds
• Respond to vendor inquiries regarding payment status or discrepancies
• Support acco...