Accounts Payable Specialist

Accounts Payable Specialist

For a complete understanding of this opportunity, and what will be required to be a successful applicant, read on.

Our client is a leader in the manufacturing industry, delivering high-quality products to customers nationwide. We are currently seeking a detail-oriented and proactive Accounts Payable Specialist to join our finance team. If you thrive in a fast-paced environment and enjoy working with numbers, we want to hear from you!

Key Responsibilities for Accounts Payable Specialist :

Process high-volume vendor invoices and ensure timely payments

Verify and reconcile invoice discrepancies and resolve billing issues

Maintain vendor records and respond to inquiries in a professional manner

Support month-end closing processes related to accounts payable

Assist with audits and ensure compliance with internal controls and company policies

Requirements for Accounts Payable Specialist :

2+ years of experience in accounts payable or general accounting

Strong understanding of accounting principles and AP best practices

Proficiency with accounting software (e.g., SAP, Oracle, or QuickBooks)

High level of accuracy, attention to detail, and organizational skills

Excellent communication skills and ability to work collaboratively

Experience in a manufacturing or industrial environment is a plus