Accounts Payable Specialist
About the role
Swyft Fiber is a fast-growing telecommunications company expanding access to world-class fiber broadband services across Louisiana, Mississippi, and Arkansas. As a Louisiana-based regional internet service provider (ISP), we are committed to delivering reliable, high-speed, and affordable internet solutions that help communities connect, learn, work, and thrive in today’s digital world. At Swyft Fiber, we value integrity, innovation, customer service, and operational excellence. Our team is dedicated to building and maintaining a dependable network while continuously enhancing the customer experience and expanding our service footprint throughout the region.
We are seeking an experienced Accounts Payable Specialist to join our growing regional Internet Service Provider (ISP) team in Louisiana. This position will be responsible for processing vendor invoices, maintaining accurate accounts payable records, supporting month-end close activities, and ensuring timely and accurate payments in accordance with company policies and procedures. The ideal candidate will have strong accounts payable experience, exceptional attention to detail, and the ability to work independently in a fast-paced telecommunications environment. Experience within the telecommunications, broadband, utility, or ISP industry is preferred.
Responsibilities
- Process vendor invoices, employee reimbursements, and payment requests accurately and in a timely manner.
- Serve as a primary point of contact for accounts payable matters and independently research and resolve routine to moderately complex vendor account and payment issues.
- Review invoices for proper coding, approvals, and supporting documentation in accordance with company policies.
- Maintain vendor records, including W-9 documentation, payment terms, and account setup information.
- Prepare weekly check runs, ACH payments, wire requests, and other disbursements in accordance with established approval and payment controls.
- Reconcile vendor statements and resolve invoice discrepancies, payment issues, and outstanding balances.
- Assist with month-end close activities, including accounts payable accruals, reconciliations, and supporting schedules.
- Coordinate with purchasing, operations, and accounting teams to ensure timely and accurate invoice processing.
- Respond to vendor inquiries and maintain professional vendor relationships.
- Support 1099 preparation, audit requests, and documentation needs related to accounts payable.
- Help improve accounts payable workflows, internal controls, and process efficiency.
- Maintain organized financial records and accounts payable documentation.
- Follow Company policies, payment procedures, and applicable accounting requirements related to accounts payable activities.
- Perform other duties as assigned.
Qualifications
Associate degree in Accounting, Finance, Business, or related field preferred; equivalent work experience will be considered. Minimum of 3 years of accounts payable, invoice processing, or related accounting experience required. Experience in telecommunications, broadband, utility, or ISP industries preferred.
Skills
Strong understanding of accounts payable processes, invoice coding, and payment procedures. Proficiency in Microsoft Excel and accounting or ERP systems. Experience with CHR Omnia BSS is beneficial. Strong organizational skills, attention to detail, and ability to manage deadlines. Ability to communicate professionally with vendors and internal stakeholders. Strong problem-solving skills and ability to resolve discrepancies efficiently. Knowledge of 1099 reporting, payment controls, and supporting documentation requirements is a plus.
Benefits
- Competitive salary based on experience
- Health, dental, and vision insurance
- Paid time off and holidays
- Retirement plan options with employer matching
- Professional development opportunities
- Stable and growing regional company environment
Schedule
Full-time position, typically Monday through Friday, 40 hours per