Accounts Payable Specialist POST NUMBER: 477530
Our client is seeking a detail-oriented and reliable Accounts Payable Specialist to join their growing team. This role will be responsible for supporting the full-cycle accounts payable process, ensuring invoices are processed accurately and on time while maintaining strong relationships with vendors and internal departments.
The ideal candidate is organized, proactive, and comfortable working in a fast-paced environment with changing priorities.
Key Responsibilities
- Process high-volume invoices accurately and efficiently
- Perform required 3-way matching between purchase orders, invoices, and receiving documentation prior to payment approval
- Review and verify invoice coding, pricing, and approvals
- Manage vendor communications regarding invoices, payment status, and discrepancies
- Prepare and process check, ACH, and wire payments
- Reconcile vendor statements and resolve outstanding issues in a timely manner
- Assist with month-end closing activities and AP reporting
- Maintain accurate records and documentation for all accounts payable transactions
- Collaborate cross-functionally with purchasing, accounting, and operations teams
- Support process improvement initiatives and help streamline AP workflows
- Ensure compliance with company policies and accounting procedures
Qualifications
- 2 years of Accounts Payable experience
- Must have recent experience performing full-cycle 3-way match processing
- Experience processing high-volume invoices
- Strong understanding of AP processes, reconciliations, and discrepancy resolution
- Proficiency in Microsoft Excel, including basic formulas and data management
- Experience with ERP/accounting systems such as Oracle, SAP, NetSuite, QuickBooks, or similar
- Strong attention to detail and organizational skills
- Ability to prioritize tasks and meet deadlines in a fast-paced environment
- Excellent communication and problem-solving skills
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