Accounts Payable Specialist | Hybrid

We are looking for a detail-oriented and organized Accounts Payable Specialist to join our finance team. This role is responsible for managing the companys outgoing payments, ensuring accuracy, compliance, and timeliness in processing invoices, vendor communications, and payment reconciliations. Qualifications: 2-3 years of experience as an Accounts Payable Specialist Open to work with either AR and AP roles Familiarity with Dynamics 365 - preferred but nor required