Xenith, LLC is seeking a passionate and detail-oriented Accounts Payable Specialist to join our team.**Job Overview:**As an Accounts Payable Specialist at Xenith, LLC, you will play a crucial role in the financial operations of our company. You will be responsible for processing invoices, reconciling accounts, and ensuring timely payments to vendors. Your attention to detail and strong organizational skills will be essential in maintaining accurate financial records and fostering positive relationships with our suppliers.**Responsibilities:**- Process invoices and expense reports in a timely and accurate manner- Reconcile vendor statements and resolve any discrepancies- Lead A/P and PO Reconciliation Calls- Ensure compliance with company policies and procedures- Communicate effectively with vendors and internal stakeholders regarding payment inquiries- Assist with month-end closing processes and financial reporting- Participate in process improvement initiatives to streamline accounts payable procedures**Requirements:**- 2+ years of experience in accounts payable or related financial role- Strong analytical and problem-solving skills- Excellent communication and interpersonal abilities- Ability to manage multiple priorities and meet deadlines- Experience with Bill.com and NetSuite a plusAt Xenith, LLC, we are committed to creating a diverse and inclusive work environment where all employees feel valued and respected. We adhere to equal employment opportunity guidelines and do not discriminate on the basis of race, color, religion, national origin, gender, age, disability, or any other protected status.If you are looking to grow your career in finance and make a meaningful impact, we encourage you to apply for the Accounts Payable Specialist position at Xenith, LLC. Join us in our mission to drive financial excellence and innovation in our industry. recblid zx0hl3dtg5m3dq9v7h4789e55spzoq