AP Specialist POST NUMBER: 485216
Position Summary
The Accounts Payable Specialist is responsible for the timely and accurate processing of invoices, vendor payments, and accounts payable transactions. This role serves as a key point of contact for vendors and internal stakeholders while ensuring compliance with company policies, proper documentation, and accurate financial reporting. The ideal candidate is detail-oriented, organized, and thrives in a fast-paced accounting environment. Located in Sunnyvale, TX.
Essential Duties and Responsibilities
- Process high-volume vendor invoices accurately and efficiently.
- Review invoices for proper coding, approvals, and documentation before payment.
- Match invoices to purchase orders and receiving documentation.
- Prepare and process ACH payments, wire transfers, and checks.
- Reconcile vendor statements and resolve payment discrepancies.
- Maintain and update vendor records, W-9s, and related documentation.
- Research and respond to vendor inquiries via phone and email.
- Process employee expense reports and reimbursements.
- Assist with month-end and year-end closing activities related to accounts payable.
- Support 1099 preparation and reporting.
- Prepare AP reports and assist with audits as needed.
- Monitor AP inboxes and ensure invoices are processed within established deadlines.
- Identify opportunities to improve AP processes and workflow efficiencies.
Qualifications
- High school diploma or GED required; Associate's or Bachelor's degree in Accounting, Finance, or Business preferred.
- 2 years of Accounts Payable experience required.
- Experience processing high-volume invoices preferred.
- Strong understanding of accounting principles and AP best practices.
- Proficiency in Microsoft Excel, Outlook, and other Microsoft Office applications.
- Experience with ERP/accounting systems such as SAP, Oracle, Sage, Great Plains, NetSuite, or similar platforms preferred.
- Excellent attention to detail and accuracy.
- Strong organizational, analytical, and problem-solving skills.
- Ability to manage multiple priorities and meet deadlines.
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