Accounts Payable Specialist

About the role

This is a great opportunity for someone who enjoys owning the AP process, staying organized in a fast-paced environment, and being part of a collaborative, down-to-earth team.

Responsibilities

• Full-cycle accounts payable processing in a high-volume environment
• Matching invoices to purchase orders and receiving documentation
• Handling vendor communication and resolving discrepancies quickly and professionally
• Preparing ACH, check, and wire payments
• Reconciling vendor statements and maintaining accurate AP records
• Assisting with month-end close, reconciliations, and accrual support
• Partnering closely with purchasing and operations teams to keep everything running smoothly

Requirements

• 3+ years of recent Accounts Payable experience
• Strong attention to detail and ability to manage multiple priorities
• Comfortable working in a fast-paced environment
• Solid Excel skills and experience with accounting/ERP systems
• Strong communication skills and a team-first attitude
• SAP, Oracle, or other ERP experience is a plus

Pay

$55,000–$65,000 + growth opportunity

Schedule

Onsite