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Accounts Payable Specialist

Accounts Payable Specialist

SilencercoSalt Lake City, UT, United States
7 days ago
Job type
  • Full-time
Job description

Accounts Payable Specialist

Location : West Valley City, UT

Status : Full-time

Shift : Day Shift - Monday through Friday

Position Description

SilencerCo is seeking an Accounts Payable Specialist responsible for recording invoices, conducting weekly payment runs, performing reconciliations, identifying variances, seeking approvals, and handling other AP-related duties. The ideal candidate is a well-rounded problem solver who communicates effectively and collaborates cross-functionally with key stakeholders. This role reports directly to the Controller.

Job Responsibilities

  • Serve as a liaison between internal and external business partners to address invoice and payment queries; resolve issues promptly and efficiently
  • Ensure timely and accurate processing of all valid and approved AP invoices
  • Record and reconcile weekly check runs
  • Reconcile vendor statements as needed
  • Manage and respond to vendor inquiries professionally and efficiently
  • Identify and resolve invoice discrepancies related to price and quantity
  • Manage and resolve aged payables items
  • Perform assigned monthly close responsibilities and account reconciliations
  • Generate reports as required by management
  • Support and identify continuous improvement initiatives within the company
  • Perform any other related duties as assigned

Job Qualifications

  • 3+ years of relevant experience in accounts payable
  • Intermediate to expert proficiency in Microsoft Office Suite or Google Workspace
  • Experience with ERP systems; Odoo experience is a plus
  • High ethical standards of integrity, credibility, and character
  • Ability to meet recurring deadlines with a sense of urgency
  • Strong written and verbal communication skills
  • Excellent attention to detail while managing multiple priorities
  • Effective organizational and time management skills
  • Results

  • Process standard invoices within 5 business days or less
  • Maintain an on-time payment rate of 98%
  • Achieve a discount capture rate of 90%
  • Respond to supplier / vendor inquiries within 2 business days
  • Match invoices to POs and receipts with 98% accuracy
  • Limit duplicate payments to no more than 0.05% of total annual payments
  • Demonstrate finance team competencies in :
  • Communication
  • Teamwork
  • Customer / Business Partner Service
  • Job Knowledge
  • Engagement
  • Leadership
  • Change & Innovation
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    Account Payable Specialist • Salt Lake City, UT, United States

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