We're Hiring: Accounts Payable Specialist Join Our Finance Team! We're looking for an Accounts Payable Specialist to help manage vendor payments, invoices, and financial transactions while ensuring accuracy and compliance. Ready to advance your career? Apply today! Responsibilities: • Process and verify invoices in a timely manner • Prepare and execute payment runs • Maintain accurate financial records and documentation • Communicate with vendors regarding payment inquiries • Prepare month-end reports • Interact with Board Members and Accountants Qualifications: • Experience in Accounts Payable, Accounting, or Finance • Strong attention to detail and accuracy • Excellent organizational and communication skills • Ability to manage multiple tasks and meet deadlines

• Process and verify invoices in a timely manner • Prepare and execute payment runs • Maintain accurate financial records and documentation • Communicate with vendors regarding payment inquiries • Prepare month-end reports • Interact with Board Members and Accountants