Accounts Payable Specialist
CFS · Nashville, TN · 3 wk ago
Accounting$22–$26/hrFull-time
Nashville, TN – $22.00 - $26.00/hour – fully onsite, Monday through Friday
About the role
Our client is seeking a detail-oriented Accounts Payable Specialist to join their accounting team. This position is ideal for an experienced accounts payable professional who thrives in a fast-paced environment and enjoys managing high-volume invoice processing, vendor relations, and payment activities. The AP Specialist will play a key role in maintaining accurate financial records and supporting the overall accounting function.
Responsibilities
- Process and code invoices accurately and efficiently in accordance with company policies.
- Match invoices to purchase orders and receiving documentation.
- Prepare and process weekly check runs, ACH payments, and wire transfers.
- Reconcile vendor statements and resolve invoice discrepancies in a timely manner.
- Maintain vendor records, including tax documentation and payment details.
- Respond to vendor inquiries regarding payments, invoices, and account status.
- Assist with month-end closing activities and accounts payable reporting.
- Ensure compliance with internal controls and accounting procedures.
- Support audits by providing requested documentation and account information.
- Collaborate with internal departments to resolve billing and payment issues.
Requirements
- Minimum of 3 years of recent accounts payable experience required.
- Strong understanding of accounts payable processes and best practices.
- Experience with ERP systems and accounting software preferred.
- Proficiency in Microsoft Excel, including data entry, sorting, filtering, and basic formulas.
- Excellent attention to detail and organizational skills.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Strong communication and customer service skills.
- High school diploma or equivalent required; Associate's or Bachelor's degree in Accounting, Finance, or a related field preferred.
- Experience in high-volume invoice processing preferred.