Accounts Payable Specialist

KDCI Outsourcing is looking for a detail-oriented Accounts Payable Specialist to manage end-to-end AP functions using ERP systems. This role is responsible for accurate high-volume invoice processing vendor account management and payment transactions while working closely with vendors and internal teams to resolve discrepancies and maintain clean financial records.

• Perform Accounts Payable functions using ERP systems including invoice processing and payment transactions

• Review and verify vendor invoices against Purchase Orders receiving reports and supporting documents

• Process vendor bills and payments accurately while monitoring due dates and outstanding balances

• Perform vendor account reconciliations and resolve invoice or payment discrepancies

• Maintain accurate vendor records and AP transactions within the ERP system while handling high-volume processing

• Coordinate with vendors and internal teams regarding invoices approvals payment status and account-related concerns

• Manage and process vendor and employee expense reports

• Support audit requirements by maintaining accurate well-organized financial records

• At least 1-2 years of professional Accounts Payable experience

• Proficient in Accounts Payable workflows and processes

• Solid background in accounting and AP processes including creating and maintaining financial records recording transactions and tracking expenses and income

• Strong data entry skills particularly in expense report processing

• Experience handling international clients/stakeholders

• Strong written and verbal communication skills

• Strong analytical and mathematical skills

• Strong attention to detail and accuracy

• Proficient in Microsoft Office especially Excel

• NetSuite experience is preferred but not required