AP Specialist

Responsibilities

• Process full-cycle accounts payable, including 3-way matching
• Review and match invoices, manage vendor accounts, and process payments
• Resolve invoice discrepancies and maintain accurate AP records
• Provide excellent communication and customer service to vendors and internal teams

Qualifications

• Experience with full-cycle Accounts Payable and 3-way matching
• Strong understanding of AP processes, invoice matching, vendor management, and payment processing
• Excellent attention to detail, organization, and problem-solving skills
• Strong communication and customer service abilities

Pay

Determining compensation for this role (and others) at Vaco/Highspring depends upon a wide array of factors including but not limited to the individual's skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs.

Schedule

N/A

Benefits

• Medical
• Dental
• Vision
• 401(k) retirement plan