Accounts Payable Specialist

Key Responsibilities

• Process high-volume accounts payable transactions accurately and efficiently
• Review, code, and enter invoices; identify and resolve discrepancies
• Research outstanding A/P issues and follow through to resolution
• Work within Syteline (preferred) or similar ERP systems
• Communicate with internal teams and vendors to resolve invoicing and payment issues
• Assist in documenting and improving A/P processes to prevent future backlogs
• Support efforts to bring accounts payable current within the project timeline

Required Qualifications

• Experience working in a manufacturing environment
• Strong understanding of accounts payable and invoicing processes
• Prior proven experience in high-volume, transactional A/P roles
• Proven ability to research issues independently and take initiative
• Strong organizational skills and attention to detail
• Results-driven, “go-getter” mindset

Preferred Qualifications

• Syteline ERP experience
• Experience supporting A/P clean-up or backlog recovery projects