Accounts Payable Specialist

About the role

Star Lumber is currently seeking an experienced and dedicated Accounts Payable Specialist to join our finance team. If you are looking for a rewarding opportunity to contribute to a well-established company, this position is perfect for you!

Responsibilities

• Process accounts payable invoices and ensure accurate coding and approval.
• Review and verify vendor statements and resolve any discrepancies.
• Prepare and process weekly payment runs, including checks, ACH, and wire transfers.
• Reconcile vendor accounts and resolve payment-related issues.
• Assist with month-end closing activities and provide necessary reports.
• Maintain accurate and organized financial records and documentation.
• Collaborate with internal departments to address inquiries and resolve payment discrepancies.
• Stay up to date with accounts payable best practices and industry regulations.

Requirements

• Minimum of 2 years of experience in accounts payable or similar role.
• High School Diploma or equivalent.
• Proficient in using accounting software and Microsoft Office Suite (Excel, Word, Outlook).
• Strong attention to detail and excellent organizational skills.
• Ability to multitask and meet deadlines in a fast-paced environment.
• Excellent communication and interpersonal skills.
• Knowledge of basic accounting principles and practices.

What Will Put You Ahead

• Accounting or other finance work history.
• Experience working with Great Plains, BisTrak or RFMS software.