Accounts Payable Specialist

Meztal is looking for an Accounts Payable Specialist to join our Accounting team. This position will be responsible for managing the full-cycle accounts payable process while supporting accurate and timely financial records.

The ideal candidate has a strong accounting foundation, hands-on experience with accounts payable processes, and thrives in a fast-paced, evolving work environment. We are looking for someone who is adaptable, comfortable with change, and able to adjust priorities as business needs evolve while maintaining accuracy and meeting deadlines.

Responsibilities

• Manage the full-cycle accounts payable process, from invoice receipt and review through payment processing.
• Review invoices and supporting documentation for accuracy, completeness, and appropriate accounting treatment.
• Code and record invoices accurately in accordance with established accounting practices.
• Process vendor payments accurately and within established deadlines.
• Maintain accurate and organized accounts payable records and supporting documentation.
• Reconcile vendor statements and accounts payable balances and investigate discrepancies.
• Research and resolve invoice, payment, and vendor account discrepancies in a timely manner.
• Support accounts payable activities related to month-end close.
• Assist with account reconciliations and ensure transactions are properly reflected in the accounting records.
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