AP Specialist

About the role

The AP Specialist position offers exposure to cross-functional work in supply chain, finance, and reporting.

Responsibilities

• Validate vendor invoices against updated tariff rates and duty codes
• Maintain and reconcile a tariff tracker in ERP and Excel
• Process invoices in system, ensuring accuracy and speed in entry
• Support audit documentation and KPI reporting

Requirements

Preferred qualifications include experience with ERP systems (SAP or Oracle preferred) and advanced Excel skills, understanding of HTS codes, landed cost, and import documentation, and accuracy, analytical ability, and adaptability to evolving regulations.

Pay

$45-$55k, DOE