Step into the role of Accounts Payable Specialist at Socomec Group to spearhead accurate vendor payment processing in North America. Your organizational skills will be essential to maintain compliance and efficiency.

This position requires 3-5 years of relevant experience in accounts payable and a strong background in using ERP systems. You will be responsible for ensuring timely payment processing, handling vendor inquiries, and collaborating for expense approval. Month-end closing and audit support are also key functions of this role.

Key Responsibilities:
• Process and verify invoices and payment requests accurately
• Prepare electronic payment methods, including EFT and checks
• Resolve vendor payment inquiries professionally
• Collaborate on expense coding with internal departments
• Support reconciliation of vendor accounts at month-end

Requirements:
• 3-5 years of accounts payable experience
• Famil...