We are seeking an experienced Accounts Payable Specialist to support day‑to‑day AP operations in a fast‑paced, team‑oriented environment. This role focuses on invoice processing, accuracy, and vendor support.

Responsibilities:

• Perform 3‑way matching of invoices, purchase orders, and receipts
• Process high volumes of invoices and expense reports
• Respond to vendor inquiries and resolve discrepancies
• Work with non‑merchandise purchase orders
• Use Excel regularly, including VLOOKUPs and pivot tables

Qualifications:

• 2+ years of accounts payable experience
• Strong Excel skills (VLOOKUPs and pivots required)
• Experience with 3‑way matching
• Detail‑oriented, reliable, and team‑focused

This role offers the opportunity to join a friendly AP team with potential for long‑term growth.