Cordia Resources is seeking a detail-oriented Accounts Payable Specialist. The ideal candidate will have experience processing accounts payable transactions and performing reconciliations in a high-volume environment. This role requires strong organizational skills, attention to detail, and the ability to work efficiently under deadlines.

Key Responsibilities:
• Process and review a high volume of invoices accurately and efficiently.
• Perform account reconciliations to ensure accuracy and resolve discrepancies.
• Verify and match invoices with purchase orders and receipts.
• Ensure timely payment of invoices in accordance with company policies.
• Assist with month-end closing tasks related to accounts payable.
• Maintain vendor records and respond to inquiries from vendors and internal stakeholders.
• Collaborate with other departments to resolve payment or invoice discrepancies.
• Support audit and compliance efforts by providing necessary documentation.

Qualifications:
• Experience: Minimum of 4 years of accounts payable experience in a high-volume environment.
• ERP System Experience: Required (Oracle experience is a plus).
• Skills: Strong attention to detail, problem-solving abilities, and the ability to work independently.
• Software Proficiency: Proficiency in Microsoft Excel and financial software systems.