Full-Cycle Accounts Payable Specialist | Vendor Payments

A dynamic financial solutions company in Nashville seeks an Accounts Payable Specialist to manage the full payment cycle of vendor invoices and support vendor relationships. The role involves ensuring timely processing of invoices, compliance with company policies, and collaborating with vendors to resolve payment issues. Candidates should have a Bachelor's degree in Accounting or Finance and at least 3 years of relevant experience, alongside skills in Sage Intacct and SAP Concur. This full-time position offers a structured work environment with opportunities for professional development. #J-18808-Ljbffr