Accounts Payable Specialist POST NUMBER: 482002
Accounts Payable Specialist
We are seeking a detail-oriented Accounts Payable Specialist to join a fast-paced, growing organization. This role is responsible for managing the full-cycle AP process, ensuring accuracy, compliance, and strong vendor relationships.
Key Responsibilities
- Process and pay vendor invoices accurately and timely
- Partner with Purchasing and Warehouse to resolve 3-way match discrepancies
- Assist employees with AP inquiries, purchase order creation, and general support
- Serve as the primary point of contact for vendor inquiries
- Ensure invoices are properly coded and approved in accordance with company policy
- Manage vendor onboarding, including P2P system setup and banking verification
- Support month-end close activities (accruals, invoice entries, etc.)
- Maintain and improve AP workflows and processes
- Generate ad hoc reports for internal stakeholders as needed
Qualifications
- Bachelor’s degree in Accounting or related field
- 1-3 years of Accounts Payable experience, including 3-way matching in a manufacturing environment
- Experience working in large-scale organizations (required)
- Background in manufacturing and/or distribution environments (required)
- Experience with ERP systems, ideally NetSuite or Oracle Fusion
- Strong Excel skills (VLOOKUP/XLOOKUP, pivot tables, SUMIFS)
- Ability to multitask and operate in a fast-paced environment
- Strong communication, problem-solving, and interpersonal skills
- Self-starter with a high level of ownership and attention to detail
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